An employee paid vendor bills out of pocket. How can the employee be reimbursed in BQE CORE?
You must enter the bill payments to show that the vendors are paid and then enter a separate non-billable reimbursable expense entry to repay the employee.
An employee paid vendor bills out of pocket. How can the employee be reimbursed in BQE CORE?
You must enter the bill payments to show that the vendors are paid and then enter a separate non-billable reimbursable expense entry to repay the employee.