I have 2 employees who are getting reimbursed for their lodging, meals and auto expenses while working on projects away from home. Both are paid per diem and provide their expense reports. How do I record these expenses in QB. I created reimbursed expenses account and I am wondering if I need to create several sub-accounts and break down expenses by lodging, auto, meals etc or record flat amount in reimbursed expense account (should it be names per diem expenses?)... What is the common and correct way to record these?
Thank you,
Thank you,