Help: Splitting The Bill
![BRAINANVIL](https://us.v-cdn.net/6030557/uploads/defaultavatar/nB9U4F9UMD6RY.jpg)
Hey Wave Folks! I paid a company for services rendered. My biz partner reimbursed me for his share of the bill. How should I book this entry?
Tagged:
0
Hey Wave Folks! I paid a company for services rendered. My biz partner reimbursed me for his share of the bill. How should I book this entry?
Comments
Hey @BRAINANVIL! What you will need to do in this case is essentially add an income transaction and categorize it as a 'refund' for the expense that you paid for (essentially, an expense reimbursement). I have attached a screenshot as to where you would handle this in Wave.![](https://us.v-cdn.net/6030557/uploads/editor/ok/7549fmxuugrg.png)