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.

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