Reimbursement When should a report be marked as reimbursed? How to reimburse reports? What should I do if an employee’s advance amount is greater than the reimbursable amount? How can I reimburse an expense from Zoho Books? every organisation that I’ve created in Zoho Expense? If I am using Zoho Expense and Zoho Books, where can I see the total reimbursement amount that I owe my employees in Zoho Books? Can I reimburse my employees directly to their bank account? How can I record reimbursements for multiple reports at once? Can I record partial reimbursement in Zoho Expense? How do I undo reimbursement for a report?