How To Reimburse Employee In Quickbooks. This allows you to set up an account to track the money you. Select current liabilities from the account type dropdown, from the detail type dropdown, choose other current liabilities.
QuickBooks Employee Reimbursements YouTube
Click the payroll item button, choose new. Click edit at the top, and then select preferences. Contact us to correct your employee’s paycheck. Go to the gear icon on the top menu. Web go to payroll, then employees. Select custom setup, click next. If you're using online payroll, here's how you can create a reimbursement account. We’ll show you how you can refund your employee on their next paycheck. Enter the amount owed to your employee. Select the payee dropdown and find the name of your employee.
Scroll to the additional pay types section and select reimbursement. Go to the gear icon on the top menu. In the section titled shared data, select edit. Select custom setup, click next. Select the category dropdown, then select a liability account. Select the category dropdown, then select a liability account. Just select + another reimbursement type to add new. Choose chart of accounts and new. Click the employee's name, and then click edit employee. Select the payroll item list. Web select the payee dropdown and find the name of your employee.
