How to restrict payment of Report for expenses which are paid by Company
in Expenses
Summary:
How to restrict payment of Report for expenses which are paid by Company.
For our client, company provided air fare tickets , which will be captured in employee expense report but employee donot need to claim
because tickets are provided by company and paid by company
We want to understand if we have option to restrict the air fare expense to claim in AP.
The expense report may have many more expenses but we want to restrict one of those ie., Air fare tickets
Please suggest if we have any solution
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