Business Expenses Who paid the bill – I need to set up someone else besides “The Business”
Hi Shane, Pete here. If you’ve added bills in that employees have paid for it then you can pay them via a payroll run. We take all the employee expenses (bills, receipts, mileage, subsistence) and automatically add them to the employees pay for the next payroll run. Hope that helps.
How to Run a Report on Expenses: Simply click the following. – Click Wages – Then Employees – Click the Employee’s name whose expenses you want to check – Then Expenses Statement