Your Boulevard software Help menu has a fantastic article on this topic. To locate the article, go to Help, click on Contents, then Business Tips. Select Using Section 1 Items as Demos.
- To begin, enter all Section 1 items on an invoice that are being used for demos (E.g. Day Solution).
- Invoice your Business Supplies customer, which is primarily used for write-off purposes.
- Mark the invoice with a 50% discount and paid in full (Cash/Check).
No money actually changes hands as your business already purchased the product. - Print the invoice and you’re ready to expense these items.
Create a New Expense and enter the amount of the invoice under a category called Supplies (COG).- File your receipt with your tax records and your done!
