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I can help you categorize the reimbursement to a specific expense account, @anni1.
You just need to go to your Payroll Settings where you can change the mapping of the account. Let's simply follow these steps below:
That's it! You can also run payroll reports to shows details for each paycheck you've created, including total wages, taxes withheld, and deductions.
Please let me know if you need anything else so get back to you. Simply click the reply button below.
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Thank you for the solution!