The topics include taxes, forms, managing employees' information, Banking, and Payments, to name a few. Don't hesitate to add a comment if you still have questions. I'm more than happy to answer them for you. Have a good one. Cheer Reply soove...
My employees travel to client locations to preform work. Those travel expenses are a cost of goods sold AND reimbursable, therefore income. I post my credit card bills to COGS and then invoice the client with the reimbursable expense group....