Hi,
We are completely new to this, so I'm hoping I can explain this properly!
We are a sub-contractor. The company we work for does up our invoices for us and then pays us.
The invoices has what they owe us, less fuel (we use their fuel card).
How do I enter this on MYOB? I know I have to draw up an invoice, but unsure on how to put the fuel expense on there. For example: For the work $1500. Fuel $500. So they pay us $1000. I need to put fuel on our end as it is our expense and for fuel levy.
I hope this makes sense and someone can help!
Thank you!