Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Connect with and learn from others in the QuickBooks Community.
Join nowGood day everyone,
I have been doing advertising for 2 sister companies, but I pay them thru separate credit cards for the purpose of accounting. I only found out a month later that I have been paying ads for both companies under 1 credit card.
Now, the sister company reimbursed me the amount of money they spend on advertisements. For context, this sister company is also our supplier so we have them under Suppliers. I already recorded the advertising expenses under the Expenses account, I just need to know the procedure for reimbursement Thank you!
Solved! Go to Solution.
Hi there, Skelly.
You can record the supplier's reimbursement as a deposit. I'm here to guide you on how.
You can also use this article for more hints about recording bank deposits in QBO: Record and make bank deposits in QuickBooks Online.
Aside from that, you can get more insights about other QuickBooks transactions through this link: Related resources for QuickBooks Online.
Please feel free to get in touch with me here for any additional questions about recording the supplier's reimbursement. I always have your back. Keep safe!
Hi there, Skelly.
You can record the supplier's reimbursement as a deposit. I'm here to guide you on how.
You can also use this article for more hints about recording bank deposits in QBO: Record and make bank deposits in QuickBooks Online.
Aside from that, you can get more insights about other QuickBooks transactions through this link: Related resources for QuickBooks Online.
Please feel free to get in touch with me here for any additional questions about recording the supplier's reimbursement. I always have your back. Keep safe!
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.