expenses Reimbursement

Question

Hi there

My employee has paid for fuel with his own money.

I have reimbursed him in his wages.

How do I mark that reimbursement as an expense to my company? i.e. fuel cost

Thanks

Genreve_S · Answer

Hi @Keryn_C

I understand the importance of allocating the right account code for your transactions. Unfortunately, this falls under financial advice, which we're not able to provide. I'd recommend reaching out to an accountant or financial advisor for help with this.

If you need anything else, feel free to start a new thread in the forum.

Thanks,
Genreve