Bank feed matching for a reimbursement

[duitselectrical]

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

[LRBooks61]

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