Lewis-H
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06-13-202008:05 AM
06-13-202008:05 AM
Step 1: Record a personal expense from a business account. Select + New. Select Check or Expense. Select a Payee from the drop-down ▼ menu. ...
Step 2: Reimburse the company. Select + New. Select Bank Deposit. Select the Account to add the reimbursement to, and select the Date.