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? Is it possible to record the reimbursements in bulk? If so, how is that done? 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? Why is the expense report not marked as reimbursed in Zoho Expense despite making the payment in QuickBooks Online? What should I do if the employee’s advance amount is greater than the reimbursable amount? What happens to the advance payment when my expenses are exported to QuickBooks Online? Can I record partial reimbursement in Zoho Expense? I do not have an advance account in QuickBooks Online. Can I still export the reports to QuickBooks? How can I account for the excess advance amount I should be receiving from my employee in QuickBooks? How do I undo reimbursement for an expense report?