Help to record transaction in Reckon Hosted?

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Toni_8081860
Toni_8081860 Member Posts: 14
edited April 2020 in Accounts Hosted
How do I record the following transaction in Reckon Hosted?

An employee paid for repairs to one of our vehicles and I now need to reimburse him?

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  • Kwikbooks (Professional Partner)
    Kwikbooks (Professional Partner) Member Posts: 824 ✭✭✭
    edited April 2020
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    Hi Toni

    Enter as normal, write cheque using the repairer name, details etc. just put a note on the memo 'reimbursed xxxxx'.

    write cheque from the bank account you are reimbursing him from ie. bus. account, or petty cash if cash.
  • Toni_8081860
    Toni_8081860 Member Posts: 14
    edited October 2016
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    Thank you Kwikbooks