Showing results for 
Search instead for 
Did you mean: 
Level 1

Reimburse Customer for an Expense They Incurred

Our company recently:

  • Shipped an item to a customer overseas.
  • The customer incurred an import tax, and the customer paid it.
  • Our company has reimbursed the customer for these import taxes via wire transfer.

How would a transaction like this be properly entered?

1 Comment 1
Level 15

Reimburse Customer for an Expense They Incurred

enter a wire transfer (EFT) in the bank account and use shipping expense or tax expense as the account for the transaction


You should have already entered the original transaction, the sale

Sign in for the best experience
Ask questions, get answers, and join our large community of QuickBooks users.
Sign In / Sign Up

Need to get in touch?

Contact us