Home Forums Support Non-Billable Expense Client Field

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    What “client” do you use when you have non-billable expenses? Right now, I am leaving the field blank, but that seems a bit weird and inefficient when reporting. Creating a “client” doesn’t seem right , as it’s for my own company not an actual client. I would think a predefined “self” would already be there for our own business expenses.

    So, what does your setup look like?

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