We have leased a building we own. The organization leasing the building is paying us to do some remodeling. All but our labor is reimbursement for expenses we have incurred in their behalf--we are not making a profit.
How do I enter the amount they have reimbursed (in my Peachtree Accounting Program) so that it shows up as a reimbursement rather than income?

YOU WILL HAVE TO MATCH THE REIMBURSEMENT WITH PAYMENT.assuming both parties are on the same wave length this is simple poricedure