Short cut for billing customers and getting reimbursed
I am opening a small property management business. All vendors will receive cash for services rendered at the time of the service. The bank account will be "out of a cigar box' if you will. I will not be using Quickbooks to its full potential, (I am fully awareof this), and using it in a country other than the USA. I am trying to find a short cut. When I Pay a vendor for a service I would simply like to be able to create an invoice for a customer and log the expense on the invoice. Once a month I would e-mail the invoice to a customer to receive payment back to me. I would like the P&L to reflect both a charge to the customer and income received from the customer (reimburseable expense). Can this be done by classifying the service differently?
