What do you do w/ client pass-through expenses that I'm reimbursed for? Remove them from my invoice totals so they’re not counted as income and not list them as expenses?

[VolvoGirl]

Either way.  But if they are included in a 1099Misc you report it as income then enter the expense.

[subforcex16]

If I report the reimbursement as income, where do I enter the associated expense?

[PatriciaV]

It depends. In most cases, you would record the expense in whatever account that applies (travel, meals, office expenses, etc.). Some companies book reimbursed client expenses in a separate account with that description (ie: Reimbursed Expenses). It doesn't really matter, as long as you keep good records.