I mistakenly included reimbursement with Contractor payroll. How do I back out the reimbursement and reclassify?

Hi, 

To back out the reimbursement from Contractor payroll in QuickBooks and reclassify it:

1. Edit the Payroll:

   • Go to the payroll transaction, locate the contractor payment, and edit the reimbursement amount by removing it.

2. Create a New Transaction:

   • Manually create a new expense or bill to properly classify the reimbursement under the correct account (like “Reimbursements”).

3. Reconcile:

   • Ensure both the contractor payment and the reimbursement are correctly classified in your accounting records.