How to make the payment for the balance reimbursable amount when an advance is connected to the expense sheet? The details are attached herewith this for further clarification.
How to make the payment for the balance reimbursable amount when an advance is connected to the expense sheet
Userlevel 3
+7
Hi
Go to employee file of Employee ID 1 > go to properties tab > connect “EMPPAYMETH - Default Employee Payment Method” as method “EFT” or else,
Go to Employee payment method and set the method “EFT” to default by selecting default method column to YES.
Thanks & Best regards,
Nayomi
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