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.