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Feature #273

Reimbursements

Added by amutha a 2 months ago. Updated about 7 hours ago.

Status:
Closed
Priority:
Normal
Assignee:
Target version:
Start date:
12/16/2020
Due date:
% Done:

100%

Estimated time:

Description

Have a new section for reimbursements in the payslip and also on the payslip list and detail page.
When you generate or preview salary, it should pick up the expenses and mark it as paid and assign the payroll id (like how we do the billable hours with billing detail id). once it is marked, those expenses need to added up and shown in the payslip.

History

#1

Updated by Arun T about 7 hours ago

  • Status changed from New to Closed
  • % Done changed from 0 to 100

Completed

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