Email received as firstname.lastname@example.org:
I use my credit card to pay bulk invoices from Facebook, then I invoice the clients to cost.
Example: I pay 100.- every month to Facebook. Every 3 month I invoice the cllient for this amount, but it isn’t really money I earned as it is money I paid out on their behalf.
When the client sends this 300.- into my account -it is not really money in but money reimbursed and I don’t want this money to show up as “profit” as it is not.
How do I enter this as “Reimbursement for Marketing cost”