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?’.
Trying to add an expense paid by an employee to be reimbursed. I can only select ‘Business’ under ‘Who paid the bill?’.
Hi. You need to add them as an employee and activate the wages app.
Thanks.
To setup employees you need to import the P2C file. You'll find that in ROS.
Tks p