Best way to adjust employee expenses?

An employee was reimbursed duplicate expenses by mistake and has chosen to pay the amount back by deducting it from future expenses reports they submit - what is the best way to do this?
An employee was reimbursed duplicate expenses by mistake and has chosen to pay the amount back by deducting it from future expenses reports they submit - what is the best way to do this?
Answers
Hi @Katrina14! You'll want to ask the employee to create a negative expense to offset the amount. Adding brackets around the amount will save the expense as a credit.
Hope that helps!
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0 · Accept Answer Off Topic Insightful Vote Up AwesomeThanks for your response Nicole! Do we then just process this manually or can this be done through Expensify?
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0 · Accept Answer Off Topic Insightful Vote Up AwesomeThis can be done through Expensify! Though it must be noted the negative expense must be placed on a report with a net positive amount.
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0 · Accept Answer Off Topic Insightful Vote Up Awesome