HOW TO RECEIVE REIMBURSEMENTS FROM A CUSTOMER VIA AN INVOICE I HAVE TO CREATE
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jennifer byrne
Member Posts: 35 ✭
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I would Create an invoice and use the same account the original payment was set against, although there are different ways others might handle it0
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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
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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