I can't seem to find where to enter our training materials expenses. Please advise. Thank you.
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Training materials for the staff of a business would be reported under Other Miscellaneous Expenses with a custom description. For most general business expenses, it doesn't matter where you enter the cost -- Just be sure you don't enter the same expense twice.
Training materials for the staff of a business would be reported under Other Miscellaneous Expenses with a custom description. For most general business expenses, it doesn't matter where you enter the cost -- Just be sure you don't enter the same expense twice.
Thank you sko much ... have a great rest of the day and week. k
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