Forum Discussion

lola_d's avatar
lola_d
Contributing User
6 days ago

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

  • Isaiah_C's avatar
    Isaiah_C
    MYOB Moderator
    6 days ago

    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 

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