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Set up an account to track employee reimbursements

To do this task

  1. Go to the Lists menu and click Chart of Accounts. Shortcut

  2. Click Account at the bottom of the list and click New.

  3. Select Other account types, and then click Other Current Liability.

  4. Click Continue.

  5. Enter an account name such as Reimbursements Owed.

  6. Enter the opening balance (if any).

  7. Click Save & Close.

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