I had some expensable charges on a business credit card that were expensed to the company I was contracted to. In this case, it was a charge for Hilton Hotels. Shortly afterward, the credit card company credited $50 to my account for using the card at a Hilton property. How do I treat that line item? I was already reimbursed the full amount by the company and it's not income. Any suggestions on how to account for that?
