Once the ‘Use Payable Expenses’ option has been enabled, abd the expense has been approved. Complete the following steps to set the expense as payable.
If this option has not been enabled, follow the Helpfile named ‘Enable Use Payable Expenses Setting’.
- Hover over the ‘Employees’ tab in the menu bar.
- Click ‘Expenses’ when the tab drops down.
- Click on the ‘Approved’ tab.
- Click the small tick to the far right of the expense you wish to set to payable.
- This expense will now appear in the ‘Payable Rechargeable Expenses’ tab.