1. Navigate to Purchases
2. Create a new Bill
3. Due Date = one month from today
- Click the dropdown next to Due Date
- Click over to the next month and choose 30 days from today
4. Include From and Reference
From is who you are reimbursing. Reference is the receipt #.
5. Add details
| Description | Explain what the purchase was for |
| Qty. | Just put “1" |
| Unit Price | The amount of the reimbursement |
| Account | Select the budget account this is associated with |
6. Approve the reimbursement
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