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    bunnylady77's Avatar
    bunnylady77 Posts: 1, Reputation: 1
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    #1

    May 19, 2008, 06:47 AM
    How to enter reimbursement of expenses
    We have leased a building we own. The organization leasing the building is paying us to do some remodeling. All but our labor is reimbursement for expenses we have incurred in their behalf--we are not making a profit.
    How do I enter the amount they have reimbursed (in my Peachtree Accounting Program) so that it shows up as a reimbursement rather than income?
    delite's Avatar
    delite Posts: 202, Reputation: 3
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    #2

    May 20, 2008, 08:55 PM
    YOU WILL HAVE TO MATCH THE REIMBURSEMENT WITH PAYMENT.assuming both parties are on the same wave length this is simple poricedure
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