Trying to add an expense paid by an employee to be reimbursed. I can only select ‘Business’ under ‘Who paid the bill?’.

Trying to add an expense paid by an employee to be reimbursed. I can only select ‘Business’ under ‘Who paid the bill?’.

1 answer

Peter Connor Staff October 7, 2016
Public

Hi. You need to add them as an employee and activate the wages app.
Thanks.

#answer-4133
  1. generatormarke October 7, 2016
    At the moment the company doesn't have employees getting a salary.
  2. generatormarke October 7, 2016
    Do I do the same?
  3. Peter Connor October 7, 2016
    To take any money out of a company you have to do it via payroll. Just keep the wages as zero.
    To setup employees you need to import the P2C file. You'll find that in ROS.
    Tks p

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