Expense Reimbursement - Assign Expense Account on Add to Pay screen
dandarc
Member Posts: 1
Rather than having to go into the payroll transaction after approving payroll and find the detail line and change "Uncategorized Expense" to something else, I think it would be nice to be able to choose the appropriate expense account for Expense Reimbursements when setting that up in Add to Pay in the Payroll section. Particularly on recurring items. Something like this:
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