mini-hammy wrote the following post on 12/8/2007 8:07:50 PM
I'm new to simply and my employer wants me to enter his travel and expense reports. Is a travel and expense report a "general and administrative expense?". Do I enter the 'employee' as a client or customer? Can someone give me a 'step-by-step' process as I have no clue on how to do this. I have to declare taxes to have a refund issued for the prepaid expenses, so if I enter the employee as a client, and he does not have gst/qst numbers, to which account do I relate him to. Help!