How to pay expenses to an employee
When logging expenses, they are marked as paid by the employee.
How do we record that the company has re-imbursed the employee or How to pay expenses to an employee ?
When logging expenses, they are marked as paid by the employee.
How do we record that the company has re-imbursed the employee or How to pay expenses to an employee ?
Hi Harry!
Create a payslip for the employee, and fill in the amount of expenses they are being reimbursed (you can set the standard wage to 0 if you are only reimbursing expenses). Note that we will auto fill the expenses field with what is currently owed to the employee.
Getting an error:"take-home amount lower than expenses" which won't allow me to process the expenses on their own.
Any update on this issue?
Use Gross Wage when entering only expenses - the Net Wage is used for something different.