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.
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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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