Employee paid expenses include tax that can be used as input tax credit. The ability to code the taxes properly is important to capture these amounts.
Currently, the tax codes only show up for expense entry if the employee has an AP Vendor assigned in User Access settings. However, it's needed for when the employee is reimbursed through Payroll as well.
Joel Storey
| Company | Can-Traffic Services Ltd. |
| Job Title / Role | General Manager |
| I need it... | 1 month |
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