I have an employee that has weekly savings deducted from his payroll. Ive got it entered under Payroll Deductions. How do I reimburse him for those monies and it debit

You can set up a reimbursement item to give it back to the employee, susieandphillip.

Let me show you how:

1. Open the employee's profile and proceed to the Additional pay types section.
2. Click Add, go to the drop-down list for Pay types, and then choose New pay type.
3. Type in the name of the item and select Reimbursement.
4. Click Save.

Once done, enter the amount in the Reimbursement field when creating a paycheck.

More details about reimbursements are shared in this article: Reimburse your employee.

You can also tap on our QuickBooks Live Expert Assisted Team if you need some extra hands when bookkeeping in QBO.

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