Accounts and Designations
Tell us what expense account(s) to use to record your reimbursement, vendor payment, mileage, or advanced funds.
List Accounts Separately: (refer to your AP Chart of Accounts for account numbers)
Use the + button to add additional rows
IF YOU AREN’T SURE WHICH ACCOUNT TO USE,
WRITE A DETAILED DESCRIPTION AND WE WILL CHOSE THE APPROPRIATE ACCOUNT