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Accountable Plan: How do I post a receipt that employee prepaid, that I need to bill to the client plus charge a 20% convenience fee for which is also payable to the employee?

“I am not sure why I am finding this so confusing. :-(”

Because it is Poorly Written 🙂

“My employees Charge to their own credit cards customer charges such as printing, mileage, parking, municipal fees ect…. These charges are billed back to the customer when I invoice.”

As long as you repay the […]

Resolution for 'Accountable Plan issue: 'How do I post a receipt that employee prepaid, that I need to bill to the client plus charge a 20% convenience fee for which is also payable to the employee?' available: Yes.

The Accountable Plan 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 Accountable Plan issue yourself by looking for a resolution described in the article. If it is a complex Accountable Plan issue or you are unable to solve the issue, you may contact us by clicking here or by using other Accountable Plan support options.

For more information about resolving issues related to Accountable Plan in Quickbooks/QBO or to get support for the issue 'How do I post a receipt that employee prepaid, that I need to bill to the client plus charge a 20% convenience fee for which is also payable to the employee?', click the link below:

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Accountable Plan: Just started reimbursable expenses for members of our traveling team. How & where do I enter them? We have not created an actual expense report form either. we r a 501c3

Resolution for 'Accountable Plan issue: 'Just started reimbursable expenses for members of our traveling team. How & where do I enter them? We have not created an actual expense report form either. we r a 501c3' available: Yes.

The Accountable Plan 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 Accountable Plan issue yourself by looking for a resolution described in the article. If it is a complex Accountable Plan issue or you are unable to solve the issue, you may contact us by clicking here or by using other Accountable Plan support options.

For more information about resolving issues related to Accountable Plan in Quickbooks/QBO or to get support for the issue 'Just started reimbursable expenses for members of our traveling team. How & where do I enter them? We have not created an actual expense report form either. we r a 501c3', click the link below:

Details