I have expense reports for international employees that need to be paid but they are paid through an outside entity, not any bank or payroll existing in NS. How can I close these out? I can’t use “Make payment” since the bank isn’t listed there. I just have a GL it should go to. Is there a journal entry I can do, and how do I link it to the expense report?
Anyone have idea about what is meant by Settlement Account on payment method. Not much documentation available. Not using any approved payment gateway
Is it possible to use more than 5 decimal places in the qty line level field on transactions?
Is it possible to center an invoice on the adv PDF/HTML template?
How to update purchase order when item receipt is created or update
Analytics Workbook Calculated Measure % of grand total
