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Reimbursment

We had a reimbursement check we received from a vendor. How do I input into quickbooks? 

1 Comment
QuickBooks Team

Re: Reimbursment

I can help you record the reimbursement, epoxyfloors1.

 

If you previously recorded a payment to your vendor, you can create a journal entry to record this on QuickBooks. See Create a journal entry as your guide.

 

On the other hand, if you didn't record the payment to your vendor, you can make a deposit. This article will help you on how to record a bank deposit.

 

Please let me know if you have other questions.