The scenario is: One of our employees owes us an amount. We owe him in excess of that via his expense claims. He would like us to offset the small amount against his current expense claim.
Hi @HeatherSmithAU - you might like to take a look at this post and it might help you out.
@HeatherSmithAU -- Let us know if you have follow up questions! I'm happy to break it down a little though.
wow - that is a big response - OK I will try and work my way through it - thank-you @Aussiebandit
Thanks Sheena - what about if you don't have a positive reimbursable expense to net against? I wish you could have a negative report, that then gets sent to our accounting system as a Credit Note.
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