Add ability to add an expense reimbursement to Paycheck Wizard

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.
2 votes

New · Last Updated


  • NotACPA
    NotACPA SuperUser ✭✭✭✭✭
    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.
    Q user since DOS version 5
    Now running Quicken Windows Subscription, Home & Business
    Retired "Certified Information Systems Auditor" & Bank Audit VP