On 3/17/2021 1:04 PM, Andrew via gnucash-user wrote:
Small business owner who is definitely not a trained accountant here, so please
bear with me if none of this makes sense.
Our business regularly incurs travel expenses while performing work for
clients, which we invoice to the client with no
Small business owner who is definitely not a trained accountant here, so please
bear with me if none of this makes sense.
Our business regularly incurs travel expenses while performing work for
clients, which we invoice to the client with no markup. We reimburse the
employees as they incur the e
