Hi there,
We did some work for a company who supplied fuel and then back charged us and took the money out of the payment for the work done - how do I show that we have paid for fuel and reconcile the amount they have paid us for the work done ?
Thank you.
Jac
Hi janjac
It's like you've got a bit of a complex situation on your hands with the fuel back charge. To properly handle this, it's best to loop in your accountant or financial advisor. They can provide tailored advice on how to accurately record the fuel expenses and reconcile the payment received for the work done. If you need any further assistance or have more questions, feel free to post again!
Best regards.
Doreen
