We'd like to be able to attach receipts to general journal entries for Directors who make purchases with their own personal credit cards. Right now we just leave them in the intray as a storage mecha...
Create journal entry: Add attachment
MMSretail
5 years agoExperienced Cover User
Hi,
I have a Supplier set-up for each employee who is entitled to reimbursements and a reimbursement clearing account for each . When a receipt is received it is treated as a 'bill' against the employee's supplier account (create a new bill from the intray), or process the bill then link the receipt from the intray. Based on your reimbursement cycle you can then 'clear' the reimbursement accounts by processing a spend money transaction against the appropriate bank account.
Hope this helps ...... geoff
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