Greenback separates transactions into buckets: sales, refunds, expenses, and reimbursements. When looking at Greenback data, it should be evident which bucket a transaction falls into. While this reimbursement exists in your QBO account, it does not translate directly as "Reimbursement". If you are receiving a reimbursement to a credit card, Greenback will leverage this as a negative amount in the corresponding QBO expense account. If you are receiving a reimbursement to a bank account, it will show as a deposit to that account in QBO.
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