Connect Payments to Expense Sheet

Explanation

Use this activity to connect payments to an expense sheet, payments that not were connected in the Request Payment activity. This is made in the lower part of Expense Sheet.

Prerequisites

Before payments are connected, the following must have been completed for the same employee:

• A payment has to be requested.
• An expense sheet has to be registered.

System Effects

When a payment has been connected to an expense sheet, the payment will be included in the expense sheet.

Window

Expense Sheet/Payments

Related Window Descriptions

Expense Sheet/Payments

Connect to Expense Sheet

Procedure

1. Select the row in the lower part of the window that you want to connect to the active expense sheet.
2. Select Connect To Expense Sheet in the RMB menu.
3. Enter the amount from the payment you want to connect.
4. Select Ok.