How should reimbursements be added

Frequently Asked Questions

Authors Microkeeper

Category Billing Employee Employee Profile Employee Settings EOFY Fingerprint Fingerprint Scanners General Glossary Groups HR Jobs Leave Mobile App Notification Config Payroll Payroll Rules Reports Roster Security Settings Skills Matrix STP Superannuation Timesheet VEVO Xero

How should reimbursements be added?

Author @Microkeeper

Category Payroll

Last Modified 20/08/2017

A reimbursement for an expense can be added to the Payslip as a negative Deduction

An image of the Add Deduction window with a negative value with the Title "Reimbursement"

This will increase the Net but not affect Gross

More info