We process employee reimbursements through payroll. Our payrolls are entered into Quickbooks via journal entry auto-created by the provider. When there is an employee reimbursement that is actually a project/billable expense, I would like to create a journal entry where the item is marked as billable.
I only seem to be able to mark an expense as billable through creating a vendor invoice or expense. Is it possible to do via journal entry as well?