Chercher une procédure par mots clés.

The Reimbursement tab lets you reimburse your contacts when they execute an expense for a company, building, or appartment. Here are the steps necessary to proceed:

• Contact: You select the contact for which you wish to make a reimbursement. If he isn't part of the list, you can register him manually and complete his information later.


• Date:You enter the date to which you execute the reimbursement by clicking on the calendar at the top right and choosing the right date.


• Entity: You choose wheter a company, building or appartment to indicate for which entity the article is reimburse. .


• Description: You enter the reimbursement article in the description case and the amount of this article in the right case. The taxes and total will be calculated automatically. Of you wish to add more than one article, you'll need to click on add button. You'll see the articles list for which the reimbursement is made.

You can see all the reimbursements that have been made in the reimbursement tab for a precise period. To change the period, you ned to change the dates at the top.