How do I reimburse and employee that created an expense report.
I am currently testing Expenses and Books together. I am new to both.
Once I approve the expense report it shows as an expense in Books, associated with the Employee Reimbursement account.
Question is, how do I write a check to the employee? I don't have a bill due.
Also, it seems to me that the following should happen based on what I know about Zoho so far.
1) Approve Expense
2) Expense Created against reimbursement account
3) Bill created payable to reimbursement account
4) Payment created from bank account (such as checking)
Writer
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Once I approve the expense report it shows as an expense in Books, associated with the Employee Reimbursement account.
Question is, how do I write a check to the employee? I don't have a bill due.
Also, it seems to me that the following should happen based on what I know about Zoho so far.
1) Approve Expense
2) Expense Created against reimbursement account
3) Bill created payable to reimbursement account
4) Payment created from bank account (such as checking)
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