It depends. Since Turbo Tax didn't allow you to edit travel expenses, you may try to delete the imported information from Quickbooks and re-enter it manually.. The amount of reimbursement may be deducted in Quickbooks not in Turbo Tax, then enter the net travel expenses on Schedule C. For future reference, you may need to attach some good notes in Quickbooks.
Please, message us back, if the above steps resolve your issue.
