Should I account for materials that customers reimbursed us as a negative number on Reimbursed Expenses Received, a Supplies Expense, deduct amount from total income, or?

[VolvoGirl · Accepted solution]

Enter it as an expense under Supplies.  You report the full gross income (which should include the reimbursement) then expense it.

[dragonflyremodel]

Ok, Thank you!