Our company recently:Shipped an item to a customer overseas.The customer incurred an import tax, and the customer paid it.Our company has reimbursed the customer for these import taxes via wire transfer.How would a transaction like this be properly entered?

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Question

Reimburse Customer for an Expense They Incurred

Our company recently:

Shipped an item to a customer overseas.
The customer incurred an import tax, and the customer paid it.
Our company has reimbursed the customer for these import taxes via wire transfer.

How would a transaction like this be properly entered?

Level 15

enter a wire transfer (EFT) in the bank account and use shipping expense or tax expense as the account for the transaction

You should have already entered the original transaction, the sale