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Q: Microsoft Small Business Accounting invoice travel lodging expenses ( No Answer,   0 Comments )
Subject: Microsoft Small Business Accounting invoice travel lodging expenses
Category: Business and Money > Accounting
Asked by: sap_consultant-ga
List Price: $15.00
Posted: 14 Jun 2006 11:11 PDT
Expires: 14 Jul 2006 11:11 PDT
Question ID: 738128
I am using Microsoft Small Business Accounting (SBA) 2006 to set up my
IT consulting business.  I have traveled to the client site and worked
for some hours.  I am now attempting to put together an invoice. 
Travel/Fuel/Rental/Lodging are reimbursed 100%.  Meals are a daily
per-diem (less on travel days).  I can set up the invoice to show my
consulting as an item which I bill hourly, so 40 units at x rate.
How do I record the rest of my expenses and per diem on this invoice? 
Do I need to create additional items?  Which accounts would I tie
these items in to?
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