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Newbienessa
August 29, 2024
Question

Expired/Cancelled e-Transfer to Employee for Expense Reimbursement

  • August 29, 2024
  • 1 reply
  • 0 views

Hi.

I am working in Desktop 2024.  I sent an e-transfer in July to an employee for an expense reimbursement (not set up as a vendor) and did this as per usual in the "create cheque" module.  I received notification this week that it had expired so I had to cancel it and will re-send it today.  I'm not sure how to go about recording this.  If the etransfer was to a vendor I know what to do but since it's an employee not set up as a vendor I am completely lost!

Thanks

1 reply

A
Amanda-B
August 29, 2024

Hey there, Newbienessa.

 

I appreciate you turning to the Community for support. Making sure you're recording your transactions properly is an essential step for maintaining clean books. I would be happy to point you in the right direction.

 

To ensure accuracy in your books, I recommend reaching out to an accounting professional for expert advice. They'll be able to guide you in choosing the correct transaction type as well as which accounts to affect so that your accounts can end up with the right balance. Having an accountant can be beneficial for you and your business. If you don't have an accountant, you can find one who has experience using QuickBooks near you by clicking here.

 

If you have any other questions, feel free to reach back out.

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