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Reports and accounting
Ah, I see. Yeah, this method only works when the reimbursement has not yet occurred,
For your situation, I seem to recall something about making manual journal entries that create a credit in the vendor's account and an amount owed to the employee. I think it still ended with just writing a check, though.
For your situation, I seem to recall something about making manual journal entries that create a credit in the vendor's account and an amount owed to the employee. I think it still ended with just writing a check, though.