How should reimbursements be added

Frequently Asked Questions

Authors Microkeeper

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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

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