Hiya
My boss has reimbursed an employee for fuel from the business account. It now shows up on the bank feed. What is the easiest way to record this...just do a spend money? What account would I use? Should I set up an employee expense account (liability) or just post it to motor vehicle fuel?
In the future should this be done through payroll or it doesn't matter?
Thankyou
Hello WarrDrill71
When doing an employee reimbursement, we suggest that you create a new pay item for the employee and pay and record it through this method.
I have linked our Help Article on reimbursing an employee which has all pay items, accounts needed to be made as well as steps on how to process and record.
If my response has answered your inquiry please click "Accept as Solution" to assist other users to find this information.
