expenses Reimbursement
Hi there My employee has paid for fuel with his own money. I have reimbursed him in his wages. How do I mark that reimbursement as an expense to my company? i.e. fuel cost Thanks
Forum Discussion
Hi Keryn_C
I understand the importance of allocating the right account code for your transactions. Unfortunately, this falls under financial advice, which we're not able to provide. I'd recommend reaching out to an accountant or financial advisor for help with this.
If you need anything else, feel free to start a new thread in the forum.
Thanks,
Genreve
