How do I record a claim/ reimbursement?
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Scenario:
Currently, my staff is allowed to claim for car park fees. So he submit a receipt for claim. I do not pay him instantly but at the end of the month. How do I record all their claims in a structured manner and to track what is paid and what is not paid.
Thanks for your help.
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Comments
Oh, I guess this would be the answer..
https://support.waveapps.com/hc/en-us/articles/115005928103-How-to-account-for-reimbursements