Thank you.
I have one more question. When the customer sends us the reimbursement check is there a way to keep track of that check to where it is reimbursed income and doesn't go directly to income. The reason for this question is because in a recent General Liability audit they wanted the company's income. Technically, the reimbursement check is just that a reimbursement for a bill we already paid for the customer and should be separated from the actually income of the company.
