I am interested in hearing about how others are handling expense reports. For example:

• Are you creating a word processing merge template?

• Are you using a DayLite Form?

• Are you using some other method? Perhaps linking to a Word/Excel document?

I'm actually using Billings. For general business expenses (office supplies, software, etc) I simply added myself to the Clients list and have been tracking them there. My business is just me so my accounting needs are very simple. This is working well and come tax time I just select all the slips for that year (I make a Project for each year) and voila, there's my total. I also created a category of "Internal" for my own organizational purposes and mark them all as "For my eyes only" so they do not make Billings think I have an outstanding balance. As for expenses that are part of a client project; Billings tracks those as well as a standard feature. I've tried it all, MYOB, Quicken, Quickbooks and at the end of the day this is all I need.