> 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-tw/tui-kuan-yu-bao-xiao/reimbursement.md).

# 報銷

## 標記待報銷支出

記錄支出時開啟 **待報銷**，填寫金額、帳戶、帳本、分類和其他內容後儲存。也可以開啟 **報銷**頁面，點一下右上角 \*\*+\*\*直接新增待報銷支出。

待報銷帳單會顯示在報銷頁面的待報銷清單，並保留原支出的帳戶和統計影響。

## 查看報銷頁面

| 分段      | 顯示內容      | 可執行的操作               |
| ------- | --------- | -------------------- |
| **待報銷** | 尚未全部報銷的支出 | 選擇單筆、多筆或全部帳單，並記錄報銷入帳 |
| **已報銷** | 已完成報銷的記錄  | 查看入帳記錄和原支出詳細資料       |

## 記錄報銷入帳

1. 開啟 **報銷**，停留在待報銷分段。
2. 選擇一筆或多筆待報銷帳單。
3. 點一下底部 **報銷**。
4. 選擇 **全額報銷**或輸入自訂金額。
5. 設定入帳帳戶、日期、幣別、標籤、地點或備註後儲存。

自訂金額適合部分報銷；批次選擇適合一筆入帳款對應多筆支出。儲存後，原支出的報銷狀態、剩餘待報銷金額和入帳記錄會一起更新。

## 編輯與刪除

點一下已報銷記錄可以查看詳細資料，並依帳單允許的操作編輯或刪除。修改後，原支出的報銷狀態和入帳帳戶餘額會重新計算。

{% hint style="warning" %}
不要用一般收入代替報銷，否則原支出的報銷狀態和剩餘待報銷金額不會正確更新。
{% endhint %}


---

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