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I would like generate my invoice and have the statut "paid" for my HR expense (for pay back an worker)
Here it's in "waiting to pay" but there'nt button for do this action
Someone can help me ?
So the Expense shows "Waiting Payment"?
You need an Employee Payment. If you don't have one, create one:
Accounting --> Purchases --> Payments
Once you have it (or if you already have it) match it to the Expense:
Accounting --> Dashboard --> Vendor Bills -> More --> Payment Matching.
Once the payment is matched to the Expense, it shows as "PAID".
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|Asked: 4/14/16, 10:07 AM|
|Seen: 348 times|
|Last updated: 4/14/16, 2:09 PM|