Is there a way to add mileage reimbursement that we just need to record and not pay out? It is paid out in cash from the register. Need to record exp and cash difference.
This is a restaurant that reimburses its drivers in cash after every shift. However, we need to record it to account for the expense and the difference in cash that will be in the register. Should we just record a JE? Or is there a way to add it to their paycheck - is this necessary or not?