Reimbursing an Employee

If an employee has paid for purchases, you will have to reimburse the employee.

Click here for more details on how to record a company purchase paid for by an employee.

Go to Reimburse Employee

Field	Do
Paid From Account	Select the account the employee was paid from. This would normally be a bank account, cash account or a checkbook.
Employee Account	Select the employee's private funds account. This indicates who you paid. Click here for more details.
Text	Enter a text describing the reimbursement.
Date	Enter the date of the reimbursement.
Amount	Enter the amount reimbursed.
	Click Save to save the transaction.