Reimbursement

NiaNia Member Posts: 18
edited March 2017 in Accounts Hosted
Hi, just have a confusion on recording the reimbursement.

Company A paid for company B expenses from Bunning using Company A's credit card.
But then the next day company B reimburse it straight away using bank transfer.

So how do I record the reimbursement from company B on company A statement?
Thank you

Nia
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