How do I record a reimbursement expense?

In Zoho Books, you can record the reimbursement expenses given to your employees. To do this:

• Go to Purchases module on the left sidebar and click Expenses.

• Click + New in the top right side of the page.

• Select Employee Reimbursements (or any other relevant account) in the Expense Account dropdown.

• Enter the amount and select your bank account as the Paid Through account.

  

• Add other necessary details and click Save.

The reimbursement expense will be recorded.