Quick question. I don’t entirely how to include certain expenses. There are two situations I have:
- I create an invoice and the customer pays my expenses
- I have to pay my expenses out of pocket
When I add expenses to an invoice and receive money for it it shows as a negative amount. When I add expenses as money spent on a bank account it shows as a positive amount. What is the correct way to add an expense that isn’t covered by a customer?
I’m a sole trader if that makes a difference.