How to handle expenses incurred for a customer

By Joshua waldman

Updated 2 months ago

Now and then something needs to happen and the only way to get it done in a timely fashion is for you to front the money.

  • create an expense account labelled: Reimbursable expenses
  • create a bill and expense it to the "Reimbursable expenses" account 
  • when reimbursement is record the funds "Other income"

Note: We are not CPAs and we are not giving professional advice. This is our suggested process, however we strongly encourage you to ask your Accounting Professional for their opinion.

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