How To Add a Reimbursement to An Employees timesheet

This guide will show you how to add a reimbursement to an employees timesheet using the Extra Pay & Counter Adjustment Tab.

1. Go to hamburger menu > Team  > Time > Timesheets > All Timesheets
2. Locate the timesheet you wish to add the reimbursement to and click the pencil on the left to Edit
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3. Click Extra Pay & Counter Adjustment
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4. Click +Add Extra Pay & Counter Adjustment
   
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5. Enter the Record Date, The Counter (the type of reimbursement) and the amount. 
   1. You can use the Notes button (looks like a chat bubble with three dots in it) to add a note to the reimbursement
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6. Click Save on the top right
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