Hi all,
Could you please advise which function in MS 365 we can use for create advance to employee - with code: VDL0009 - amount 2,200 USD
After that, this employee use the advance cash to pay for delivery expenses with amount 2,000 USD - which Purchase invoice of Supplier DHL.
After complete, this employee submit the Purchase invoice to company for recording delivery expenses and refund 200 USD for our company.
When I create advance to employee- Supplier VDL0009, when I record purchase invoice of Delivery expenses, I need to record to vendor -DHL (code: VDL0010)
After employees reimbursed and clear the advance amount, How can I record to system in order to the remaning balance of ADvance to employee and payable amount of Delivery expenses invoice cleares.
Thank you so much for your support.
