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How do I record a reimbursement expense?
In Zoho Books, you can record the reimbursement expenses given to your employees. To do this:
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Go to Purchases module on the left sidebar and click Expenses.
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Click + New in the top right side of the page.
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Select Employee Reimbursements (or any other relevant account) in the Expense Account dropdown.
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Enter the amount and select your bank account as the Paid Through account.
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Add other necessary details and click Save.
The reimbursement expense will be recorded.
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