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

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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

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Peter Connor ⋅ Staff June 19, 2016
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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? 

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  1. infodle June 19, 2016
    think i am confusing myself, If i say the company paid for it in the money out section and i have paid expenses on his wages it shows up as a double entry in the money out section. I think i pulled the trigger to sson in terminating him off the sioftware.
  2. Peter Connor June 19, 2016
    I'm still a bit lost.
    If you pick company paid for it - then it's assigned to the company.
    If you pick "you" paid for it - then it gets assigned to your employee account
    If you pick "he" paid for it - then it gets assigned to his employee account
    Which one did you do?

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