Allday Consulting's Peachtree and QuickBooks Support Boards

We are starting to pay our employee expenses along with Payroll so that we can take advantage of the direct deposit. I download our payroll into General Journal in QB. Employee expenses are listed as vendor bills. How can I attribute reimbursed expenses from the journal against the vendor bills? Thank you.

The only way to associate a payment with a Bill is to pay it via Pay Bills. Expenses are normally associated with a Customer/Job, and this can be indicated by adding their name to that column on the Enter Bills screen.