Question
We receive fuel charges weekly. Some of the fuel is purchased by contractors and some by company drivers. How do charge the contractors their portion of the expense.
ie. 1st line of the expense is fuel purchased by co driver. 2nd line is fuel purchased by contractor 1; 3rd line contractor 2, 4th line co driver, 5 line contractor 1 and then there are fuel discounts for each of the purchases. My company pays for the full fuel bill and then charges the contractors their purchases of fuel. How is this best handled in QB online?