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How do I enter an investors reimbursements?

I have a client who has one investor who is helping fund a big project. Generally, my client will pay for the materials and labor ahead of time and then submit an invoice/report to the investor, who will then cut a check for that amount, thereby reimbursing my client. I am not sure how I should record this. The bookkeeper before me does not have an account set up for the investor, nor did they set up any kind of reimbursement account. Should I create an investor account AND set up a second reimbursement account (my client will have reimbursements to a partner company that pays for labor and materials themselves, but will submit a reimbursement request at the end of the month). TIA

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