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 expenses they might incurincur or to reimburse the business expenses that were already paid by the employees.
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.
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