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Post Info TOPIC: Recording expenses reimbursed from college
David


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Recording expenses reimbursed from college
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Can anyone help me please?

I am recording the accounts of a sole trader into sage 50, my customer has paid the cost of two flights on his company credit card for himself and a friend. Only his fare is a business cost and his friend has been invoiced for his fare.

How do I record the invoice of this reimbursement, and have you any idea which nominal code I would use?

Many thanks

Dave



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