ok, my boss puts it to me this way on paper. He bills customer 1350.00, 650.00 is paid up front ,400.00 of that is for fuel which he deducts, then says he writes a com check for 250.00 and deposits it into our account. Says its real simple. But I still don't get it, which is income and is the fuel an expense to us? How am I support to PST this and which GL accounts is it affecting???