WarrDrill71
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Joined 9 years ago
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Fuel reimbursement
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? Thankyou773Views0likes1Comment