Question asked by Sarah Nar 5 days ago
Regarding expenses charged to the client examples would be:
Do they all get categorised as cost of sales or does food get categorised as sustenance and mileage as mileage for example?
Thank you in advance.
Hi Sarah,
Unfortunately, we're unable to advise on the specific account code to select. For expenses recharged to your client, we recommend selecting the account that is most relevant to the type of expense incurred. For example, mileage-related costs would typically be allocated to a mileage-related account, while food expenses would generally be allocated to a subsistence-related account.
Tommy
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