You can add a multiple reimbursement pay type to an employee and allocate a specific account on it. I can walk you through on how to set this up.
First, let’s add the reimbursement type to each employee.
- Go to the Employees or Workers menu.
- Choose the Employees tab.
- Double-click on each employee’s […]
Resolution for 'accounting preferences issue: 'Allocating employee reimbursement to expense accounts' available: Yes.
The accounting preferences 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 accounting preferences issue yourself by looking for a resolution described in the article. If it is a complex accounting preferences issue or you are unable to solve the issue, you may contact us by clicking here or by using other accounting preferences support options.
For more information about resolving issues related to accounting preferences in Quickbooks/QBO or to get support for the issue 'Allocating employee reimbursement to expense accounts', click the link below: