Employee mileage reimbursement
I reimburse employee mileage and expense via payroll monthly. The payroll item retains the quantity/amount from payroll to payroll forcing me to manually zero it out on any paycheck without a reimbursement. There is a high risk of accidentally paying an employee a reimbursement from a past payroll if I don't remember to manually change this each month. Is there any way for Quickbooks to reset these payroll items so that each paycheck starts clean with a zero quantity/amount?
