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Let's say i went on a busienss trip. There i met a customer for lunch and i paid the 50$ with the companies Master Card. Or even less, lets say there, i got my self a coffee only and paied the 1,99$ with money of the company (in other words: no expense of employees!)
I got a receipt and thats it. No Invoice or bill.
Of couse i need to input some data, but I dont want to add that restaurant to my suppliers.
Is there a way to realize that with standart or comunity modules?
Since it's the company's money, you'll have to account for what it was used for.
Instead of entering the name of the restaurant, you *could* enter a generic name that you use for all of these expenses.
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