Expense Paid By Company
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Environment: Enterprise |
This module adds the functionality on expense paid by company
Our Features as Solution
Add Paid by Company on Expense
How To Do
1
Go to Accounting, create a vendor bill, select Analytic Account and check “Is Expense”
Go to Accounting, create a vendor bill, select Analytic Account and check “Is Expense”
2
Create expense, select Payment By “Paid by Company”, and select Supplier Invoice Line that we created before
Create expense, select Payment By “Paid by Company”, and select Supplier Invoice Line that we created before