Steven,
As Adrien has said the account should be an Asset account for the reasons he
gave.
When you first incur a reimbursable expense the transaction to your credit
card account should have a credit for the amount of the expense to your
credit card account and a debit to the Reimbursables asset
Steven,
A Reimbursables account will usually be an asset or liability. In your case,
asset makes more sense because you generally are being owed, rather than owing
someone else. The usual balance for it will be a debit.
It is a little unclear if you are being reimbursed for actual specific
exp
I read available email threads and the manual regarding posting payment
for reimbursable expenses, but I'm still not "getting it".
My account structure is set up with an asset level account called
Reimbursables (should this be an Income:Reimbursables account?). I
create an invoice that splits
