Re: [SL] Service company; ad-hoc parts, parking/fuel expenses

[Alan M. <li...@mu...>]

Thanks to everyone for their replies and own experiences :-)

Based on the feedback, I have created a new "Expenses" category that I have entries for "Fuel", "Parking", and "Meals".  I will add to it as necessary if I come across any other expenses I may need (such as paying a deposit for a client to drop a hard drive off for recovery, etc.).  I will just use GL transactions (which I think is the same as "AP/add transaction"?  I am not in front of PC I can check that form at the moment)

I am going to keep my "Aftermarket hardware" and "Software" parts items, and just not worry about whether it shows a negative inventory balance or not since I don't really sell hardware; I only pick up hardware I need to complete a job, and just overtype the description with whatever the part is on the invoice.

This looks like it will be easier than I anticipated.

-Alan