Help in deducting reimbursabe expenses from 1099's

Hi all,

I've been looking through these forums, but I don't think this specific issue has been addressed.  We're paying a law firm fees plus expenses they account to us with receipts.  In Netsuite, we can tie the legal fees to Box 7, but in this case, the reimbursable expenses are also hitting the same account.  If my understanding of the 1099-MISC instructions are correct, because the expenses have been accounted to us, we shouldn't include them on the 1099.  Are there any methods, or suggestions for flagging these particular line items as "non-1099able?"

Thanks!