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The electrician is VAT reqistered, so im not taking any deductions from him, I just need a category for the product/service so it matches correctly. Don't really wanted it listed down as materials, or labour as that is my own. Is this what the CIS gross (0%) is for?
Hi there I am using Quickbook Online Essentials, and I want to charge my clients for billable expenses. However, am I right in thinking the only workaround for this involves creating a journal entry every single time? Any help would be massively appreciated. ThanksTris
