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Invoice travel/shipping expense reimbursement without a sales order and how to recognize the revenue
Hello, Is it true that the revenue arrangements have to come from a sales order? We have a situation where we need to bill customers items that are not on their sales orders such as travel reimbursement expense. This reimbursement expense is not on the customer's sales order but will be on the invoice which shows 1) items that are on their sales order 2) travel reimbursement expense that is not on their sales order. The question is, how do I recognize revenue for the travel reimbursement portion (since it is not on the sales order)? Do I have to
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