QB Issue Resolution:

Company expenses being paid by personal credit cards by owners and workers.

Using ‘Receipts” part of QBO to keep our Receipts stored, create expenses and attach those receipts to that expense as my first step.

Receive Reimbursement Reports (with Receipts I will add individually as I think I have to to stay in process correctly)

That Reimbursement is being paid via payroll with outside payroll company and comes in as bank Feed ADP PAYROLL

 

I could use step by step if possible and the explanation behind it, Please?!

We will eventually be setting up General Ledger with ADP RUN so it can flow in broken down better (from my understanding… not using it yet)

Resolution for Issue 'Can anyone help with using Receipts , Expenses and Reimbursements paid via outside payroll company?' available: Yes (Solved).
Source: Intuit Community forum.

Can anyone help with using Receipts , Expenses and Reimbursements paid via outside payroll company?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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