<topic sku="biz" tNum="288120" author="a-gabr" xmlns="x-schema:hhTopicSchema.xml"><index><title>Create a reimbursable or non-reimbursable transaction</title><category></category><klink type="prcdr">How do I create a reimbursable or non-reimbursable transaction?</klink></index>
<content>
<ol>
<li>On the <emph>Accounts & Bills</emph> menu, click <emph>Account List</emph>.</li>
<li>Click the appropriate account.</li>
<li>In the upper right of the page, make sure the <emph>Show Transaction Forms</emph> check box is selected.</li>
<li>Click the tab for the type of transaction you want to enter.</li>
<li>Enter the appropriate information in the transaction form.</li>
<li>If this transaction has more than one category, click <emph>Split</emph> to enter category transaction details, and then click <emph>Done</emph>.</li>
<li>Select or clear the <emph>Reimbursable</emph> check box on the transaction form.</li>
<li>Click <emph>Enter</emph>.</li>
</ol>
<p variant="note">You must assign a business category to a transaction before you can mark it as reimbursable.</p>
