Hello,
I'd like some help with selecting/setting up an appropriate payment method for invoices paid by employees.
Ideally we would like to post the invoices that have been paid by employees in order to track both project costs and how much money we spend with specific vendors.
We reimburse employees for any purchases they make via our external payroll company. Reimbursements are entered with their corresponding expense codes in a reoccurring transaction that is paid from our bank account to the payroll company; however we are not currently tracking any invoices paid by employees.
Thanks in advance!