With OOTB, I recommend to record them as Purchase Invoice. Anil Patel
> On Jan 5, 2014, at 8:54 AM, Imac <[email protected]> wrote: > > Hi Everyone, > > Was just wondering if there was an expenses component or what method is > there to handle employee expensesŠi.e. Mileage, gas, meals, etcŠ > > Regards > >
