A reimbursement is an amount refunded to an account or subscription that has already
been paid. For example, a security bond.
This task explains how to reimburse a transaction.
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Search for the account to which you want to
add a reimbursement, then double-click the account entry in the search results.
The Account summary page is displayed.
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On the Account menu, click New Reimbursement...
A New Reimbursement page is displayed.
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Click Select next to the transaction to reimburse.
The transaction is selected.
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(Optional) Select an Effective date if the reimbursement
is to be back or future dated.
The current date is entered by default.
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(Optional) Type information about the reimbursement in the
Comment field.
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Click Enter.
The reimbursement is processed and can be viewed on the
Transactions page.