QB Issue Resolution:

I’ll walk you through setting up a Reimbursement item.

Here’s how:

  1. Go to Employees, then choose the employee.
  2. Click the Pencil icon next to Pay.
  3. Under How much do you pay Employee, click Add additional pay types.
  4. Click the arrow next to Even more ways to pay Employee…(not common).
  5. Put a check mark in the box next to Reimbursement.
  6. Click Done.

Resolution for Issue 'How do I add a payroll item to reimburse mileage to an employee on their paycheque?' available: Yes (Solved).
Source: Intuit Community forum.

How do I add a payroll item to reimburse mileage to an employee on their paycheque?: 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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