Pay Wages - Payroll Expense Reimbursements

To enter reimbursements for expenses such as motor vehicle, you need to create an expense account, which is a non-payroll account.

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Select the Payroll Type from the dropdown box in the Pay Wages screen called Reimburse: Expenses and enter a positive amount under the Reimburse:Expenses Column.

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The reimbursement will appear as per below in the transaction

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