How can I reimburse an employee more than one receipt in one total amount?

Question

I have tried to to add them all in undeposited funds but than I get a minus when I select them all

Isaiah_C · Answer

Hi @lola_d,

Thanks for your post! Here's a guide that can help you process reimbursements for multiple receipts: Reimbursing an employee

This will walk you through the steps to ensure the reimbursement is recorded correctly.

Regards,

Sai