Edunn
3 years agoContributing User
Reimbursements for non-employees
Hi, do I need to load up reimbursements to MYOB, or just allocate them when they appear in the bank transaction feed?
NB I can't upload them as a Pay Item as this requires an "employee". We are a not-for-profit and don't have any employees, just volunteers who pay for things themselves and then claim back the reimbursement from us.
We are using MYOB Business Pro.