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expensesv9
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Coralie Cardon

Hello 

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 ? 

Thanks, 

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Buang
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Ray Carnes
Jawaban Terbai

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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Coralie Cardon
Penulis

Ok so you do my expense , then you must create your invoice (to the worker i suppose) : a invoice in purchase then you go to do the matching for the expense is paid that's all ? :) thanks

Coralie Cardon
Penulis

Did you know what must i note in the field "analytic account" in the expense for link the invoice and in the field "supplier" in the invoice ? Because it'sn't the same choice in this fields. How can i do the link ?

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