Partner Zone

Bank feed matching for a reimbursement

duitselectrical
1 Post
Cover User

1Posts

0Kudos

0Solutions

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 it to a fuel expense account and attach the receipt there or if I need to allocate it as a reimbursement?

thanks

1 REPLY 1
LRBooks61
Ultimate Cover User
1,054 Posts
Ultimate Cover User
Australia
Ultimate Cover User

1,054Posts

253Kudos

124Solutions

Re: Bank feed matching for a reimbursement

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

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post