[GNC] Problems organizing accounts to process reimbursement of expenses

[Michael or Penny Novack]

On 12/15/2019 5:35 PM, Daffy Duck wrote:
> Mike,
>
> I figured it out with your suggestions, thanks!
>
BTW, sorry if I made it more complicated than you might have expected 
BUT was assuming that you would want/need to be able to report on what 
portion of the electric bill that was not going to be reimbursed was for 
the home office: Thus

1) Going to be reimbursed --- not an expense

2) For home office not being reimbursed --- a tax deductible expense

3) For rest of house -- a non tax deductible expense


Michael