trm05
Level 1

Employees and payroll

Got the payroll deductions correct. Now, how do I credit my expense line item, such as travel,etc.

 

Ex: employee used the company card for gas in their personal vehicle. It has been deducted from payroll, but the initial charge was placed into the travel expense line account. I need to credit the travel account to have proper P&L reports. 

What is the best way to go about this?