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 might incur or to reimburse the business expenses that were already paid by the employees.
You can create a Bank Payment (For Employee Business Expenses) document based on the following documents: Cheque issued, Employee Expense Report, Money Payment (Plan).
A Bank Payment (For Employee Business Expenses) can be used as basis for the following documents:
- Event: If you need to schedule an event regarding this document.
- Employee Expense Report: To register the expenses paid by the employee with the received funds.
See also