The Expense due document is created to compensate the expenses made by the employees.
Expense due can be initiated
1) Directly from the expense document by pressing on
Expense due - when creating a payment from the expense document the pre-filled expense due card will open.
2) From registry Finance - Documents - Expense due, by pressing
3) If there are a lot of expenses, the expense due can be created in Finance - Reports - Expender Report.
Enter the right period, select confirmed from the
Confirm cell and empty from the
Status cell. By pressing the
Create expense due button, a pre-filled expense due document opens.
System setting - Document copy selection).
Settings > Finance settings > Payment mode.