When should a report be marked as reimbursed? How to reimburse expense reports? How can I reimburse an expense from zoho books? 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 do I add my bank account to receive reimbursements? Can I update/delete the bank account used for receiving reimbursement? Is it possible to record the reimbursements in bulk? If so, how is that done? What should I do if the employee’s advance amount is greater than the reimbursable amount? Can I record partial reimbursement in Zoho Expense? How do I undo reimbursement for an expense report?