How can I reimburse an employee more than one receipt in one total amount?
I have tried to to add them all in undeposited funds but than I get a minus when I select them all
Forum Discussion
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
