Add ability to add an expense reimbursement to Paycheck Wizard
lizhill Member ✭✭
Currently, when you add an expense reimbursement to the Paycheck Wizard, it adds that amount to the W2 Gross amount at the bottom. We need a way to add this without it adding it to the W2 gross amount in this wizard.
Create a separate Income line in the paycheck wizard for the Reimbursement ... and use the category of the original expense for that line. Thus the Reimb will negate the original expense. And, since you're not using a category assigned to a W-2 tax line, it won't appear there either.
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