Get your taxes done using TurboTax

Hmph. That's how I'm doing it.  ðŸ¤”

I wonder why QB is pulling those reimbursed expenses out of the income and leaving them out of the expenses reporting on the P&L.

I'm assigning them to the relevant job as an expense and not as an item (there are tabs for both in the credit card transaction entry window). That shouldn't be a problem, should it?