How do I record employee reimbursements ?

To record an employee reimbursement, please follow the below steps.

• Click on the gear icon on the top right corner and select Expense Category.
• Click on the New Category button.
• Enter the Category Name as Employee reimbursements and add a description if necessary.
• Hit the Save button.
• Now go to the Expense module and click on the + icon to raise an expense.
• From Category drop down, select Employee reimbursements and fill in the other details.
• Choose the contact to whom you wish to reimburse for, from the Customer Name drop down.
• Click Save to record the expense.

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