It can happen that you or someone else pays an expense out of his/her pocket and and asks for a reimbursement. Here's how to process with Real Estate Manager's software. This case must be processed using a credit card created in the name of the person who pays.
Here is the complete procedure: =TYPE A> - Enter the expenditure
- Create a credit card in the name of the person who paid (for details, refer to the relevant link in the bottom of the page)
- Add the expenditure as usual until the selection of the method of payment (for details, refer to the relevant link in the bottom of the page
- Choose the method of payment Credit Card
- Select the credit card which bears the name of the person
- Save and close
- Reimburse the expenditure to the person
- Pay the credit card in the name of the person (for details on the procedure to follow, refer to the relevant link in the bottom of the page)
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Mots clés::
expenditures
,
expenditure
,
out-of-pocket
,
name
,
refund
,
reimbursement