About firechaser

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About firechaser

Accountant at family-owned tech firm

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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: Recording a stop payment

Thank you very much. I'm almost there I think.I now have a check and a deposit in Quickbooks, for equal but opposite amounts. However, the bill still shows up o...

firechaser

4

Updated Aug 20, 2024

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