| H, when I write a check to her for work, I include the expenses and place those into specific accounts in Quickbooks. It helps if I know who those get charged to prior to entering it into Quickbooks. Otherwise, I may loose the information and not get it cross referenced properly. For May: Toner - $56.69 Travel to get toner - $5.00 Time to get toner - $20.00 Who does this get charged to? Her May work was GoodFellas (still need a billing address and Email to send them the bill) Her April work was split between 3D Global, Hamama, and GoodFellas. Her March work was 3D Global and Hamama and 1 hour of overhead. M |