These are any expenses that a seller incurs on behalf of its client which are later on reimbursed by the client himself. The example of a reimbursed expense can be a delivery fee paid to transfer goods from seller to buyer. Since your every business transaction needs to be recorded in the books of accounts, so are the Reimbursed expenses. But now the question is:
As you have entered the reimbursement amount now you might want to invoice the same to your customer as well. As you have already check marked the option (in the previous step) of having the invoice mailed to your client, but now how will you activate and use it. Well, that you can do by following the steps below:
If you need any further info. then do check out us at our tollfree Canada Quickbooks online number @1800-940-7442. Our Quickbooks proadvisors will then take your call and help resolve your every issue.
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We are a Quickbooks and TurboTax consulting firm that takes care of all the issues that people might ever face within these programs. If you are using any of the above platforms and are continuously faced with bugs then we are here to help. You can connect with us for errors related to Quickbooks or TurboTax via any of the medium below:
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Disclaimer: QBpro.ca is a reputable QuickBooks® Consulting firm that provides professional support services related to your accounting software. It is also a front-runner in providing 3rd party technical support services for quickbooks.
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