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CommunityHow to credit a cost recovered back to operating account

How to credit a cost recovered back to operating account

  • Deann Woodkotch (LEAP US)

    @Robin Humbert (Customer)​ You would want to have created an expense recovery entry for this. Once that has been created, you can invoice it and pay the invoice as usual via payment or trust to receivable transfer

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How to credit a cost recovered back to operating account