I paid for a meal whilst on business. Part of the cost of the meal is rebillable to a client and my limited company needs to pay the rest. When I import the credit card bank feed, I can’t see a way of splitting the cost of the meal between my Ltd company and the client. Help please.
Wouldn’t you just tag it as a purchase as normal, then rebill to the client later when you’re ready to issue them an invoice. If you’re rebilling with no markup you can contra the rebilled entries so they don’t show up as turnover.
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