Tracking reimbursable job expenses on non-item sales
If you wish, you can create a special account to track your reimbursed expenses. When you create a sale transaction in the Sales window, click the Reimburse button to open the Customer Reimbursable Expenses window. The field at the top of the window will be labeled Reimbursement Account. Use this field to enter the number of an account that will track the amounts of your reimbursed expenses. Keep in mind that this account should be an income account.
For more information about setting up the account in MYOB Accounting Plus, see To create a default reimbursement account.
If you need more information about recording and tracking reimbursable expenses, refer to these topics:
Tracking reimbursable expenses
Getting reimbursed for job expenses
To track reimbursable expenses (setup)
To bill a customer for reimbursable expenses