i wanted to ask for recommendations and guidance concerning organizing invoices between manager’s expense claims and separate invoices.
The expense claims that i receive are a paper instead of invoices by an employee whom writes downs his different expenses of several categories day by day, and to deal with this problem i write down an invoice from the invoice pad, which displays a number on top, for each category’s type. After that i put them in the file under their designated expense type . Knowing that, with manager as we use the expense claim option we have a description tab that i insert into a reference number however what would you recommend as a way to refer each separate invoice i make to the paper number i already allocated to the employees paper alone.
your cooperation is highly appreciated and apologize for any inconvenience