Your policy is setup with ‘Corporate Card Handling’ set to 'Use Bank & Card Id'This means if the 'Bank' field in the Expensify Expense is blank the 'Reimbursable' field is…
Sales Invoicing Create a sales invoice Emailing Invoice Sales invoice Receipt: see Bank Reconciliation, (Reconcile a Customer Receipt) Credit notes Netting-off Credit Notes see: Credit notes (Raise a Credit Note against a PAID invoice) Payment on account…
Sales Invoicing Create a sales invoice Emailing Invoice Sales invoice Receipt: see Bank Reconciliation, (Reconcile a Customer Receipt) Credit notes Netting-off Credit Notes see: Credit notes (Raise a Credit Note against a PAID invoice) Payment on account…
Sales Invoicing Create a sales invoice Emailing Invoice Sales invoice Receipt: see Bank Reconciliation, (Reconcile a Customer Receipt) Credit notes Netting-off Credit Notes see: Credit notes (Raise a Credit Note against a PAID invoice) Payment on account…
Sales Invoicing Create a sales invoice Emailing Invoice Sales invoice Receipt: see Bank Reconciliation, (Reconcile a Customer Receipt) Credit notes Netting-off Credit Notes see: Credit notes (Raise a Credit Note against a PAID invoice) Payment on account…
Sales Invoicing Create a sales invoice Emailing Invoice Sales invoice Receipt: see Bank Reconciliation, (Reconcile a Customer Receipt) Credit notes Netting-off Credit Notes see: Credit notes (Raise a Credit Note against a PAID invoice) Payment on account…
Sales Invoicing Create a sales invoice Emailing Invoice Sales invoice Receipt Credit notes Reconcile the sales invoice receipt Payment on account NB: IGNORE the first section "Configure payments on account" Then use Bank Matching…