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Allowable MV Expense

#1 User is offline   Bob Kerr Icon

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Posted 21 March 2011 - 01:54 AM

On a T777Auto I have included all Auto expenses for my client. The client is reimbursed for some of his expenses. When I enter the reimbursement under "reimbursements in T777Auto I get a warning the reimbursement is allowable expense. Any sugestion?

Bob Kerr
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