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Hi,
I have a quickquestion. I have an account payable for a vendor which is a 1099employee. We have made the payroll and we made the reimbursable payment for this employee. I have made the journal entry as a reimbursable payment, but I dont kow how to do it in the accounts payable, because it looks like if I paid that bill in the A/P it will show a a drecrease in the account balance again. as if were paid twice.( Journal entry and A/P).
Should a paid that a/p and not put ir on on the jornal entries or how should I do, becuase the payroll report come out as a payment for this employee that was something that the company owed him.
Thanks
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