philostheos
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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?
Billable Travel Expenses
in Express Accounts
Posted
Thank you, that is helpful. But it would appear I need to take a course in book-keeping to keep this all straight.