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Forum nameTips & Tricks
Topic subjectRE: How to deal with reimbursement in general ledger
Topic URLhttps://www.businessownersideacafe.com/forums/dcboard.php?az=show_topic&forum=118&topic_id=34&mesg_id=44
44, RE: How to deal with reimbursement in general ledger
Posted by cmartin, Thu Feb-01-07 07:09 PM
It should be under "expenses", if you don't have "expenses" with this program (I am not familiar with it) you need to use "liabilities".