Business training materials expense

[kare2k13]

I can't seem to find where to enter our training materials expenses.  Please advise.  Thank you.

[PatriciaV · Accepted solution]

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.

[kare2k13]

Thank you sko much ... have a great rest of the day and week.  k