Adding Expenses to Invoices
Hi all,
I've just started using Quickbooks Self-Employed Sole Trader, to charge for my hours for a company.
The role involves driving and parking, which the company wishes to charge as an expense to them.
In the past when writing my own invoices, I'd create a separate table to record the expenses separate to work charges on the invoice.
When creating invoices and charging for my hours, I can not find a tab to add these expenses separate to my work.
Do I just have to record as a work transaction and not an expense? I am worried this will mess up the in app calculations for tax season.
