Hi All,
I am a new one. Anyone can tell me if I want to process reimbursement for employee without pay run, how can I do this? I found the solution is thought pay run. But I want to pay saperate reimbursement with payroll.
Hi @Zoey667,I'd like to verify if you're still experiencing the issue. If you are, kindly inform us, and we will investigate it further for you.
Looking forward to hearing from you soon!Regards,Earl
Hi @Zoey667,Thank you so much for your post and my apologies for the late response. To do this, you'll need to create a liability account to be used as a temporary holding account for the value of the employee purchase. This account will be credited when you reimburse the employee, then debited the same amount when you record the purchase. Go to the Accounting menu > Chart of accounts. Please see this help article for more information: Reimbursing an employee - MYOBFeel free to post again, we're happy to help!Regards,Earl
Self-help & Learning
Level up your skills and find answers across all MYOB products
Help Guides
MYOB Academy
