To record an expense reimbursement payment to your employee:
- Go to ‘Bank Transactions’ in the main menu
- Select the correct bank account
- Identify the transaction
- Select the category, 'Reimbursement for Employee Expense' under 'Travel/Meals/Entertainment'
- State which Employee it was 'Paid To' in the field
To add an employee to your list of employees:
- Go to 'Your Profile' at the top right
- Select 'Employees'
- Select 'New Employee'
- Enter the details and select 'Done'