Hi, I have a quick question, when you got a minute. I’ve incduled a ‘Money Out’ event which was paid by an employee, rather than the company, so the question is how do I associate a reimbursement to the employee for that payment ? (tax free of course)
Hi, I have a quick question, when you got a minute. I’ve incduled a ‘Money Out’ event which was paid by an employee, rather than the company, so the question is how do I associate a reimbursement to the employee for that payment ? (tax free of course)