Help with reimbursed expenses in quickbooks

I need help on how to enter reimbursed expenses into quickbooks if I am paying them with a credit card and then paying the credit card and then receiving a check for payment on the reimbursed expense. I do not want it to show as an expense twice and income twice. Is there a way to receive payments for reimbursed expenses via check so I can keep track of which bills have been paid. Please advise. I am going to do the work, I just need to know how to do this without doubling up on the account expenses and income.
About the recuiter
Member since Aug 31, 2017
Amar Durga
from Maharashtra, India

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