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duitselectrical's avatar
duitselectrical
Cover User
3 years ago

Bank feed matching for a reimbursement

Hi all, The directors business card didn't work at the fuel stop so he transferred the amount needed to his personal account. Now it shows up in Bank Feeds but I am not sure if I should just match i...
LRBooks61's avatar
LRBooks61
Ultimate Cover User
3 years ago

Hi

i would just allocate it to the fuel docket, the reimbursement is the same amount so treat it as the payment for his fuel

hope that helps

Lisa

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