Paying Employee Expenses By EFT Part 2
In part 1 – We went thru the steps to setup the Company EFT Information. In this Section we will go thru the steps to setup the Employee as a Vendor and to setup the EFT Information for that Vendor.
Step One – Create a Vendor Class – this class will be assigned to all Employees setup for Expenses
Go To Purchasing >> Setup >> Vendor Class