Hi Guys. I have made a bit of a boo boo and was wondering if you have any advice. I had an employee and i was paying for some of his expenses. He left the company a couple of weeks ago and we deleted him from this software. Problem is i have the receipts from him now nut i cant put them as him paying for them but i have already paid him for them. Is there a way around this? Danny
Ok so you’re saying YOU paid for his expenses and now HE’s giving you the receipts but you’ve deleted him from the system.
What I get from that is you paid the expenses so their your receipts and nothing to do with him.
Am I missing something?