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Reports and accounting
My situation is similar to the original post and I tried to do what r1lawrence described. So I have the bill from (say) Acme Office Products for $50, but an employee (say Bob) paid it and I want to reimburse Bob. I don't want to show I bought printer paper from Bob, I want to show that I bought printer paper from Acme and then reimbursed Bob. The answer r1lawrence gave seems to answer the question of showing the whole transaction, which I want.