Questions & AnswersHow To Enter Expenses Paid To Me By A Client?
milk_and_alcohol asked 8 years ago

Clients often pay me separately to my fee for certain expenses (mostly petrol and tolls). Up to now I have given them an expense report and receipts. Sometimes they pay me in cash, but often by cheque. I keep copies of the receipts. Any suggestions for how to log this money paid in Bullet? I’d rather not invoice them for expenses.