Hi, I have tried reading some articles about expense claim but i am struggling to still get how it works on this system so i will need a little help.
Note: I am not an accounting professional but i understand this system and have managed it for 2 years successfully.
- I have activated the expense claim but when i create the expense made by my workers which i have to refund, i dont know how to pay it off?
- I have partners i work with and they are entitled to some percentage of the profits form each project, How do i pay them using the expense claim, that is if it is the right thing to do. (Note: initiatlly i will create a purchase invoice and credit it to some kind of expense but i feel this is wrong especially when the figures involved are huge).
Please help me in very simple English…lol…Any accounting English will cause civil war in my head.