How to get employee paid expenses to show up as a bill...
I have used the reimbursable expense capability to have employees enter expenses for client engagements. Once I get the payment from the client I want to be able to repay those employees. I can't seem to find an easy way to do that. Here is the behavior I would like...
Employee enters an expense (either billable or non-billable).
Zoho records the expense and creates some offsetting liability (in my case I have used the Other Current Liabilities account).
I want Zoho to also create a bill that is payable to the employee to reimburse the expense.
Can I do something like this?