Adding reimburseable expenses to invoices

[DaCappie]

So for the matching expense account, how often would that be updated?  In
other words, when i receive a payment for $356.65, and $350 was for
income:sales and $6.65 was for shipping/postage, would I manually add
something about $6.65 to expenses:reimbursedexpenses at that time, which
would balance out the original $6.65 that was on
income:reimburseableexpenses?





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