It's great to see you back in the Community! Let's work together to map the health insurance reimbursements to different accounts for different employees.
Have you tried creating a reimbursement item, defining the accounting preferences, and running payroll with the reimbursement amount with the steps listed in the guide below?
If not, I recommend performing these actions to help you map these properly.
If you have and you're still having issues, come back and let us know so we can determine the best solution for your business. It's my priority that you're able to map these reimbursements to different accounts for different employees. I'll be waiting for your response!
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