Originally Posted by
paul21
Might as well fake the dollar amount too! Just kidding, what ijgordon suggested is the right approach. The same is true if you decide to FCM and don't want the client to see the F/J and think you're bamboozling them.
Ha! True point, that is why I make the edit obvious. All my invoices are subject to audit, so I like the itemized detail in the delta receipt vice the credit card charge.