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Level 1

Expense Report and Vendor Payment

Help,

The accountant is basically unreachable!!  How do I apply a payment to invoice when paid for by owner and reimbursed from expense report?

 

2 Comments
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Level 15

Expense Report and Vendor Payment

what does that mean, reimbursed from the expense report?

a report does not reimburse anyone, did you write the owner a check, give him cash, what?

is the company taxed as a c- or s-corporation?

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Level 1

Expense Report and Vendor Payment

It is a Corporation and yes he is reimbursed by check.  The bookkeeper before me never applied to vendors

 

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