how do i capture employee expenses?
US QuickBooks Premier : 2010: Professional Services
how do i capture employee expenses?
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andI0KX4ir3QjyacfA8pyY
11/01/09 11:36pm PST
Viewed by asker 11/03/09 10:50pm PST
Viewed by asker 11/03/09 10:50pm PST
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Michelle Long CPA
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11/02/09 9:53am PST
Best Answer - Chosen by the Community
If the employees had expenses, you can write them a check to reimburse them.
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11/07/09 12:08pm PST
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Have the employees complete an Expense Report that you approve, then reimburse them by entering the expense reportas an invoice and creating a check. This will give you documentation
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