Forum Discussion

Magnolia1's avatar
Experienced User
3 years ago

Reimbursed Expenses

Hi I am doing the bookkeeping for my husbands consultancy. He gets paid into his company most of it I code to professional fees (4-1000) however I don't know how to code the reimbursed expenses he ge...
  • LRBooks61's avatar
    3 years ago



    I suggest that you record it as income as reimbursed expense account. My reasoning behind this is that you are invoicing the client for this so it should be shown on the P&L as same.


    The original expense is recorded, as you say in the expense account 6-XXXX 


    Hope that makes sense to you and helps