I suggest that register with a check and selected the account for the expenses.  Also you can split in the account details is included more than one accounts.  Jose Lebron, CPA.

Jose Lebron thank you for responding its a little different navigating around in Peachtree vs Quickbooks however your explanation helped me out!

For my description I would just put reimburse and post to G/L Acct according to my receipts?

Since this post relates to Sage 50 US (formerly Sage Peachtree), I am going to move it to that Support Group.

Thanks,

Derek

You can issued a check and select the account ID in the split, the system automatic generate the account name, but you can write over the information of the payment in the description section, Jose Lebron CPA