Documents with this transaction type are created when you need to register in the system any amounts paid out to your employees for the business expenses they will incur.
You can create a Bank Payment (For Employee Business Expenses) document based on the following documents: ???. Also, a project can be used as the base for creating a Bank Payment. Cheque issued.
A Bank Payment (For Employee Business Expenses) can be used as a basis for the following documents:
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