Changing and removing reimbursable expenses

Jobs Overview > Changing and removing reimbursable expenses

The Job Reimbursable Expenses window displays all the reimbursable expenses assigned to individual jobs. This window is divided into two lists; one contains expenses that are reimbursed, and the other contains expenses that aren't reimbursed yet. It's possible that you might experience a situation where you want to move an expense from one of these lists to the other.

Reimbursable expenses are transactions that can be removed just like any other transactions in the MYOB Accounting Plus system. Remember, if your transactions are unchangeable, you'll need to reverse an incorrect transaction and create an entirely new transaction to correct your records.

Changing reimbursable expenses' transaction detail
Jobs Overview > Changing and removing reimbursable expenses

Reimbursable expenses are transactions that can be changed just like any other transactions in Accounting Plus. If you want to change a reimbursable expense's transaction detail, click below for the procedures that describe how to change the transaction you want to alter:

To change purchases: See Changing, removing and reversing purchases

To change Spend Money transactions: See Finding, changing, removing and reversing Spend Money transactions for more information.

To change paycheques: See Changing, removing and reversing paycheques in the Paycheques Overview.

Click below for the step-by-step procedure:

To change the reimbursement status of an expense

To remove a reimbursable expense transaction