Employee reimbursement

Hi YokoT1205 

Thanks for your post. The process for employee reimbursements is:

1. enter the reimbursement in the pay run against the reimbursment pay item
2. transfer the employee wages to their bank account, which includes the reimbursement
3. record the Spend money transaction for the purchase selecting the Employee reimbursement liability account in the Bank account field
4. match the pay transaction to the bank feed transaction in the Bank transactions window

To match a bank feed transaction, click on the expand arrow>>Match transaction>>tick the transaction and Save.

Please let me know if you need further help.

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