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About philostheos

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  1. Thank you, that is helpful. But it would appear I need to take a course in book-keeping to keep this all straight.
  2. I own a consulting firm and have just begun using Express Accounts. I need to bill travel expenses to my clients, but these are not sales items and are not accounts payable as I have already paid for the expense. How do I enter them so that they will be billed to my clients on the next statement date?
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