Marking non-billable expenses as reimbursed or paid
The subject line says it all. What's the recommended way to do this?
I reimburse my billable and non-billable expenses when an invoice gets
paid to keep the reporting clean, but I'm not seeing an easy way to
say, in Zoho Books, "these non-billable expenses are now
paid." Reporting becomes difficult when I have months of
non-billable expenses which have actually been paid.