Hi all! I am trying to figure out how to best log my reimbursements for work. We spend on our own credit cards and then get reimbursed on our paycheck. So when this comes through it looks like income which obviously screws things up. I’ve googled and there are suggestions to use the refund or split functions. Just wanted to check with yall to see if you’ve come up with any good solutions.
original posted by sunscreenandpretzels to r/personalfinance on Sat, 06 Apr 2024 15:55:55 GMT.