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How do I record a reimbursement of employee's expenses for travel. i.e. mileage, food?
Thanks for reaching out to the Community about this, kimberlyimint.
If you're using our Payroll services, you can create a non-taxable reimbursement item for things such as travel, mileage, or non-taxable insurance reimbursements.
Here's how:
Now you'll be prepared to add the item to your employee's record.
I'll be here to help if there's any additional questions. Have a wonderful day!
Thank you however, I am not using payroll service and manually do payroll this way... https://qblittlesquare.com/2011/02/payroll-i-want-to-do-it-myself/
What would be the best way to reimburse them using this method?
Hi there, kimberlyimint.
I would recommend contacting our QuickBooks Mac team about this. That way, they can do a screen-sharing session and guide you through recording your employee's reimbursement.
If you have other questions in mind, feel free to go back to this thread. Have a good day ahead!
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