Yes, you can claim reimbursement for the business expense you’ve incurred. While recording the expense, ensure that the Claim Reimbursement check box is marked, to get it considered for reimbursement. To do this:
- Go to Expenses.
- Click + New Expense in the top right corner of the page.
- Enter the necessary details.
- Ensure that the Claim Reimbursement check box is marked.
- Click Save and Close to save the expense.