Difference between revisions of "28. Pay a Supplier"
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(Created page with "When creating an expense claim request you may add a supplier and the account information from which you would like to associate the expense claim request. Once you have enter...") |
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| − | When creating an expense claim request you may add a supplier and the account information from which you would like to associate the expense claim request. Once you have entered the supplier you may then enter the amount of payment. | + | When creating an expense claim request you may add a supplier and the account information from which you would like to associate the expense claim request. Once you have entered the supplier you may then enter the amount of payment. From there click Process, which is located at the bottom of the screen. |
Revision as of 10:23, 20 November 2014
When creating an expense claim request you may add a supplier and the account information from which you would like to associate the expense claim request. Once you have entered the supplier you may then enter the amount of payment. From there click Process, which is located at the bottom of the screen.
