Expense Paid By Company

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12.00 12.00 12.0 USD

12.00

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Environment: Enterprise


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 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”
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2
Create expense, select Payment By “Paid by Company”, and select Supplier Invoice Line that we created before
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