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Thanks, everyone.

Sorry. Forgot to mention I'm using Quickbooks Desktop. Yes, I apparently am doing it wrong. But I don't know how.

When the client expenses get charged to my credit card account, I enter those transactions for the account, assigning them to be invoiced under the client/job. Then those expenses show up on the invoices I send each month so that I can be reimbursed for them by the client.

I've submitted the question on the Quickbooks forum, but it's still pending moderator's approval. 😛 If anyone here has a simple answer on what I'm doing wrong in QB (and how to do it right), I'd appreciate it.