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-   -   How to record a reimbursement? (https://www.askmehelpdesk.com/showthread.php?t=119243)

  • Aug 13, 2007, 03:31 PM
    jiake2528
    How to record a reimbursement?
    ;) I paid shipping cost for my customer, but I will get it back from my customer. How do record the transaction.
  • Aug 13, 2007, 03:56 PM
    XenoSapien
    Make the customer sign some sort of receipt book.

    XenoSapien
  • Aug 13, 2007, 11:54 PM
    Salwaosman6403
    Reverse the original entry, so if you record the entry as follows:

    D/ Shipping/ mailing (expense account)

    C/ Bank /Petty Cash


    Reverse it as follows:

    D/ Bank / Cash


    C/ Shipping/ Mailing

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