United States United Kingdom Australia Canada (English) Canada (French) France Singapore South Africa Global Ireland
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 
firechaser
Level 2
Latest badges earned
Member profile
About firechaser
Accountant at family-owned tech firm

  • Re: reimbursement FROM an employee

    I figured it out.The original expense and the deposit from the employee were recorded correctly. The next step was to pay the bill to the employee, and use the ...
    firechaser
    Updated Nov 03, 2022

  • Re: reimbursement FROM an employee

    Maybe I could re-phrase the original question.An employee used our shipping account for a personal shipment, then paid us the cash. How do I record both transac...
    firechaser
    Updated Nov 03, 2022

  • Re: reimbursement FROM an employee

    We do a lot of shipping in our business. Once a week we get an invoice from UPS with each shipment itemized on it. We assign each charge to a customer so we can...
    firechaser
    1
    Updated Nov 03, 2022

  • Re: reimbursement FROM an employee

    Hey champ, thanks for the help. I think I've done all that but still no luck.Here is a snip from my AP report. The "Name" is the same in both cases. How do I re...
    firechaser
    1
    Updated Nov 03, 2022

  • Re: unpay a bill

    Thank you, I appreciate your help with this.I don't want to delete/void the original check because the account has already been reconciled. The check legitimate...
    firechaser
    1
    Updated Apr 02, 2021
Membership stats

Need to get in touch?

Contact us