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Former Member
Feb 09, 2012 at 01:18 AM

Expense types for paid by company and reimburse to employee

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I have a question regarding expense types. Should we create separate Expense types for "paid by company" and "reimburse to employee" or is there a way to use the same expense type to both "paid by company" and "reimburse to employee"? Ex: "Hotel - Company paid" and "Hotel-Reimburse to employee" should be separate expense types or can we achieve this with say one expense type "Hotel"?