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July 21, 2020
Question

I have an employee who damaged an item in a client's home. We pd the repair inv. & our employee has made pymt's to reimburse us. How do I set this up & record his pymts?

  • July 21, 2020
  • 1 reply
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1 reply

Rustler
Level 15
July 21, 2020

Use Other Expense for the payment and Other Income for the reimbursement, they will wash on the P&L