To set up a single reimbursement pay type for an employee:
- Click on the Employees tab
- Click the name of the employee
- Click on the pencil icon beside Pay
- Click Additional pay types
- Click the arrow Even more ways to pay
- Check the box for Reimbursement
- Click Done
This is useful if you separately track reimbursements for different expense types (such as travel and supplies). Amounts paid as reimbursements are not subject to any taxes, and are not included on any forms.
Click on the screenshots below to enlarge them
Weekly Price Check US CA UK AU (Plus Plan)
| USA | Canada | UK | Australia |
|---|---|---|---|
 |  |  |  |
| USD 23.97 per month | CAD 14.50 per month | GBP 15.00 per month | AUD 21.00 per month |
| USD 23.97 per month | USD 12.01 per month (Conversion) | USD 23.30 per month (Conversion) | USD 16.60 per month (Conversion) |
| LOWEST PRICE! |