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