Hi
Here is the situation. I am reimbursed for transportation costs of $25.00 which is the
I invoice the customer for product of 100 and transportation costs of 25. Is there a way to set up the item transportation costs so that when I enter in the amount the P & L will look something like this based on one invoice.
Income Sales 100 Reimbursed Expenses 25
Total Income 125
Gross Profit 125
Expense Transportation 25
Total Expenses 25
Net Income 75