Hi All, can anyone help with this, I can't see how to do it (I'm not an accountant...)
A member of staff has bought a toner cartridge from his own cash. How do we go about putting this through the system, and show him being reimbursed? TIA Cheers Richard ------------------------------------------------------------------------------ Come build with us! The BlackBerry(R) Developer Conference in SF, CA is the only developer event you need to attend this year. Jumpstart your developing skills, take BlackBerry mobile applications to market and stay ahead of the curve. Join us from November 9 - 12, 2009. Register now! http://p.sf.net/sfu/devconference _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
