We are a charity and our Events Manager has purchased items for an upcoming event which they need to be reimbursed for. Should I add this as if we have purchased the items from the Event Manager?
Is the Events Manager an employee?
If so record the purchases as normal, pay with the directors loan account then do a bank transfer from your business account to the directors loan account when you pay him back.
Is the Events manager a client?
If so use record the purchases as normal then use the “Rebill to Client option to invoice him”.
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