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The accountant is basically unreachable!! How do I apply a payment to invoice when paid for by owner and reimbursed from expense report?
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?
It is a Corporation and yes he is reimbursed by check. The bookkeeper before me never applied to vendors
Thank you for your response