Hi Adrian,
We have the same scenario but, "we are the one paying the third party on behalf of our client". So, once the job is done, we are invoicing the client, we re-charge the amount that we have paid on their behalf and the add our service fees/charges.
We want it not to reflect as income and not to reflect as expenses because we just paid on their behalf (we are charging them back).
We tried the expense - billable to the customer - but it reflects as expenses in the reports.
May we know how to accurately make an entry for this?
