Zoho Invoice

FAQ

How do I record employee reimbursements ?

To record an employee reimbursement, please follow the below steps.

  • Click on the gear icon on the top right corner and select Expense Category.
  • Click on the New Category button.
  • Enter the Category Name as Employee reimbursements and add a description if necessary.
  • Hit the Save button.
  • Now go to the Expense module and click on the + icon to raise an expense.
  • From Category drop down, select Employee reimbursements and fill in the other details.
  • Choose the contact to whom you wish to reimburse for, from the Customer Name drop down.
  • Click Save to record the expense.

Record reimbursements

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