Hi, I uploaded my receipts for claiming my expenses, however It shows as paid. When I reclaim the expenses from bank, How can I reconcile those Items that I personally paid? Do I need to amend unpaid and reconcile with bank payment?
Hi, I uploaded my receipts for claiming my expenses, however It shows as paid. When I reclaim the expenses from bank, How can I reconcile those Items that I personally paid? Do I need to amend unpaid and reconcile with bank payment?
I found out how to book those expenses.
However if there is any sign who paid the bill(with personal money), It would be much easier to select when reconciling.
Thanks
Kind regards,
DK