Entering expenses on ProfitGuages
How do I enter expense receipts on the expense side of profit gauges if the expense has been pulled out of my settlement as a deduction? For instance, I have a receipt for a truck wash that I used a Plus Check from the company for so I had no out of pocket expense for it. It was then taken out of my settlement. I have it entered in the expenses section of my weekly settlement. So under monthly expenses do I use retained earnings and then put a category in for the truck wash under it?
Is this a good question?