I'm using an old version of Account Edge v11. I've incurred a cost of a flight for say $800 inc gst for a client.
How do I invoice them for this expense? How do I create the purchase and then the sale and allocate to what account? I don't want this to be income, it is just a payment for expense.
I read another post which was great, but my version doesn't allow a th eclient to be the customer and to be a supplier as well, so not sure how to balance it so if I set up the same company as a supplier and then a separate customer with the same details - how would that balance? Would they be linked?
Please help.
Thanks.