[Carolyn]

For consulting companies like ourselves/companies that charge expenses to Clients, what report do you use to find out your OWN company’s expenses?

We’ve tried the Income Statement, but it’s grabbing Client Expenses that we have already been reimbursed for. We’ve filtered out Accounts Receivable (1100) to get rid of these, but this removes our Income account so we have to go back and forth between various reports.

Is there 1 report that shows our Income/profit and our Firm/Company Expenses?
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