## Zoho Billing - Product, solutions, integrations, support, and resources Index

Access the complete documentation index at:
https://www.zoho.com/qa/billing/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I record a reimbursement expense?

In Zoho Billing, you can record the reimbursement expenses given to your employees. To do this:

*   Navigate to the **Expenses** module under _Expenses_ in the left side bar.
*   Click **\+ New** in the top right side of the page.
*   Select **Employee Reimbursements** (or any other relevant account) in the _Expense Account_ dropdown.
*   Enter the amount.
*   Add other necessary details and click **Save.**

The reimbursement expense will be recorded.