@rtaylor1995 I put the full amount from the 1099 into the Income section, and put the relevant expenses in the Misc Expenses section. If I remember right, it "balances out" because it was the same net outcome as I got by excluding both the reimbursement and the expense—and most importantly, it matches the IRS forms. All my reimbursed expenses are 100% deductible though. I pay for my own food when I travel.
