“But i Paid my employee from bank Chequing account. I am gonna see that in bank statement”
Yes, you stated that part. Let’s try this again:
Write the check to the Employee name; as the “expense” you put “Other Current Asset” here. This is you Reimbursing them for the Money they spent. […]
Resolution for 'chequing account issue: 'HOW TO ENTER EXPENSE PAID BY EMPLOYEE ?' available: Yes.
The chequing account 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 chequing account issue yourself by looking for a resolution described in the article. If it is a complex chequing account issue or you are unable to solve the issue, you may contact us by clicking here or by using other chequing account support options.
For more information about resolving issues related to chequing account in Quickbooks/QBO or to get support for the issue 'HOW TO ENTER EXPENSE PAID BY EMPLOYEE ?', click the link below: