22 results found
The purpose of this is to allow reimbursements to be applied against an owner's equity account rather than via a cash account.
This is useful to allow company owners create expense reports and simply reduce their own drawings rather than directly affecting a cash account or making an equal cash transaction matching the drawings. Currently, we need to make journal entries to record owner reimbursements like this which is far from ideal.0 votes
Reimbursable expenses exported as line items in a bill in Zoho Books so that the employee can be paid via check.0 votes
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