I have done some more testing and checking and have the following:The "Employees canoverride tax code when submitting expense claims" box is already unchecked o...
Hi, thank you for replying.Does this part of your response:"once you review the expense claims request, you'll have to choose the appropriate tax code if necess...
Thanks GeorgiaC.If staff still have to calculate the value of the mileage then it's not worth us using the Expenses section direct, as it's only a matter of tim...
Did this ever get added as a feature? We're looking at whether we can include expenses through our QBOAP and, along with trying to figure out how an employee ca...
Thanks AnneMariee.We will continue using the Leave Balances report and checking what staff have booked, each month immediately after the pay run has been done. ...
