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)
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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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