Reimbursement
- When should a report be marked as reimbursed?
- How to reimburse reports?
- What should I do if an employee’s advance amount is greater than the reimbursable amount?
- How can I reimburse an expense from Zoho Books? every organization that I’ve created in Zoho Expense?
- If I am using Zoho Expense and Zoho Books, where can I see the total reimbursement amount that I owe my employees in Zoho Books?
- Can I reimburse my employees directly to their bank account?
- How can I record reimbursements for multiple reports at once?
- Can I record partial reimbursement in Zoho Expense?
- How do I undo reimbursement for a report?