I've had to pay an emergency vet bill for a client in my care. I will be reimbursed by my insurance, less £50 excess. How do I record both these transactions please?

Hi Adam, thanks for your post - we'd recommend reaching out to your accountant/bookkeeper if you're still needing advice on recording the reimbursement, as this falls outside the scope of what we're able to advise on. Alternately, we'd welcome any input from other users below who've had experience in recording this. 🙂