HOW TO RECEIVE REIMBURSEMENTS FROM A CUSTOMER VIA AN INVOICE I HAVE TO CREATE

jennifer byrne

Kris_Williams

I would Create an invoice and use the same account the original payment was set against, although there are different ways others might handle it 

Acctd4

Hi Jennifer

 

How have you entered the original expenses (that you are being reimbursed for)?

If you have selected to make them “Billable” to your Customer, you can simply “Add” these Costs onto the invoice to transfer them across automatically.

 

Shaz Hughes Dip(Fin) ACQ NSW, MICB

Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)

Accounted 4 Bookkeeping Services

Ballajura, WA

0422 886 003

shazinoz2@bigpond.com

www.accounted4bs.com