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How to create posting document for "paid by company" expenses ?

Dec 23, 2016 at 11:03 AM

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Former Member

Hi Team,

I am seeking for immediate help on this.

recently we have changed our credit card provider and new provider can't provide "VAT" related details , Hence anyhow we want to create the posting document for "paid by company" expenses

is it possible ?

Thanks in advance

Jay

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