Go to the Unit> search by unit number> click on blue unit number
2. Record Payment > and record an account credit for the amount of the expense being reimbursed for.
This will decrease the unit balance, increase your account credit expense, and either increase your revenue (cash) or decrease your Accounts Receivable (accrual).
If you would like to recategorize this account credit expense, you can do so by
Go to Transactions> Actions> Add Journal Entry.
Enter date, description, and optionally memo
Debit the expense account you would like to move the amount of the credit to > credit the Account Credit expense > click Save
At this point, the unit has an account credit and you've recorded an expense to your preferred category!
