Multiple Reports reimbursement as one bank transaction?
If an Employee has multiple Reports that are reimbursed, how can they be combined into one bank transaction?
Our electronic banking software merges transactions for the same bank account (employee) into a single transaction (as we pay per line in the banking file upload). So when the bank statement is imported it does not Match.
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Our electronic banking software merges transactions for the same bank account (employee) into a single transaction (as we pay per line in the banking file upload). So when the bank statement is imported it does not Match.
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