Invoicing and expenses query

[Wm]

Tue, 24 Feb 2015 14:38:38 
<CAOkiBYhBnyiDyZpAxkU9KKR_2ZDgnzxKbsV+AUYhi7Mot0=d5g at mail.gmail.com> 
Antonio Roberts <antonio at hellocatfood.com>

>I do usually get an advance if I have to buy a lot of materials, but
>usually I spend around £30 only.

>If I only add the extra items that I buy to the invoice and not the
>expense does it not then look like I have made more profit when in
>fact it's just a reimbursement?

Are you using gnc's Business functions and A/Receivable & A/Payable 
account types or rolling this by hand?

gnc can do re-imbursables so long as you do it all through the Business 
functions

-- 
Wm...