> For the complete documentation index, see [llms.txt](https://help.daak2.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.daak2.com/zh-cn/tui-kuan-yu-bao-xiao/reimbursement.md).

# 报销

## 标记待报销支出

记录支出时开启 **待报销**，填写金额、账户、账本、分类和其它内容后保存。也可以打开 **报销**页面，点击右上角 \*\*+\*\*直接新增待报销支出。

待报销账单会显示在报销页面的待报销列表，并保留原支出的账户和统计影响。

## 查看报销页面

| 分段      | 显示内容      | 可以执行的操作              |
| ------- | --------- | -------------------- |
| **待报销** | 尚未全部报销的支出 | 选择单笔、多笔或全部账单，并记录报销到账 |
| **已报销** | 已完成报销的记录  | 查看到账记录和原支出详情         |

## 记录报销到账

1. 打开 **报销**，停留在待报销分段。
2. 选择一笔或多笔待报销账单。
3. 点击底部 **报销**。
4. 选择 **全额报销**或输入自定义金额。
5. 设置到账账户、日期、货币、标签、地点或备注后保存。

自定义金额适合部分报销；批量选择适合一笔到账款对应多笔支出。保存后，原支出的报销状态、剩余待报销金额和到账记录会一起更新。

## 编辑与删除

点击已报销记录可以查看详情，并按账单允许的操作编辑或删除。修改后，原支出的报销状态和到账账户余额会重新计算。

{% hint style="warning" %}
不要用普通收入代替报销，否则原支出的报销状态和剩余待报销金额不会正确更新。
{% endhint %}


---

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