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workbot
Level 1

Employee/Trustee wants to be reimbursed for business expense via loan account. How do I show the original expense as being paid?

 
1 Comment 1
Nona_O
QuickBooks Team

Employee/Trustee wants to be reimbursed for business expense via loan account. How do I show the original expense as being paid?

Hello workbot, 

 

Thank you for posting. 

We create a journal entry to record the expense as payments made to your employee. Here is an article that will guide you on how to record the reimbursment to your employee. https://quickbooks.intuit.com/learn-support/en-au/payroll-additions-or-deductions/reimburse-an-emplo...

 

Feel free to reach out to us if you have any questions.