Last modified by Peytience S on 2023/10/30 19:04
From version 3.1
edited by Peytience S
on 2023/05/03 17:02
Change comment: There is no comment for this version
To version 1.1
edited by christie w
on 2023/01/12 17:35
Change comment: There is no comment for this version

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1 -Reimbursements to employees can be included on paychecks for employees and are not taxed, but only included in the Net Pay.
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3 -* In **"Payroll Items",** select an employee from the list and click on the blue **"New"** button across from Income.
4 -* Enter a **"Title"** for the item being created, for example, Mileage.
5 -* Form the **"Type"** menu, select **"Reimbursement"**.
6 -* By default, income items all post to the same expense account as Gross Pay in Quickbooks.
7 -** If you wish for the item to post into a different expense account in Quickbooks, select the account from the **"Expense" **dropdown under the **"Accounting" **section.
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9 -[[image:https://www.aatrix.com/files/9014/2359/3696/Setting_up_Reimbursements_01.png||alt="Learn how to set up reimbursements for employees." height="288" width="680"]]
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12 -* When you process payroll, enter the amount for the **"Reimbursement" **under the **"Pay Rate"** column.
13 -** The amount entered will not be included in any taxable wages, but will only add into the **Net Pay.**
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15 -[[image:https://www.aatrix.com/files/2114/2359/3697/Setting_up_Reimbursements_02.png||alt="Learn how to set up reimbursements for employees." height="487" width="680"]]