Hello,
Does anyone have the following situation:
Resource pays for a meal which includes tp and taxes
They enter the full amount for reimbursement on their expense sheet.
We can use Expense code to calculate taxes, but do not see an option for Tips.
Does anyone have a solution for this?
Thanks you!
Hi,
Can you please elaborate what you want to achieve?
Do you want the system to calculate the tip in any way? Or do you just want to separate the amount for the tip?
Regards,
Karolina
Hello Karolina,
EIther or, but as tip can vary perhaps being able to manually add it would be best.
Thank you,
Gen
Hi Gen,
I recommend that you create a expense code in “Other expense” with the description “Tip” and advice the employees to split the amount.
Regards,
Karolina
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