This method doesn't work for Auto-Payroll in QBO.  There is no way to add the expense line item since there are not any Scheduled Pay Runs available to add the line item too.  Assuming I already have the expense captured, I just need to know how to add the expense reimbursement to the employee's paycheck. How do we add a one-time reimbursement expense to an employee Pay Run if we are using Auto Payroll?