So it doesn't appear that there is an easy way for an employee to enter an expense report (that posts in QB Online), have it reimbursed via payroll, yet code th...
Will a journal entry show the vendor expense report as paid? When an employee enters an expense report it posts to QB as a vendor expense. We reimburse the empl...
Thank you. If I do this, will it show each expense report as being paid in QB? I want to be sure a journal entry will accomplish this and show the expense repor...
I've reimbursed employees on their payroll for their expense reports using the Additional Pay "Expense Reimbursements". How do I then note in QBonline that the ...
