Hi,
I have an employee use corporate credit card and enter the expenses through Expense Entry.
This expense needs to amortize over a year.
As Generate AP Invoices for Expense creates New Line Charge, and I want to know if there is a way to do amortization through here.
I understand there are ways to amortize amortize through 1. Misc Line 2. GL entry.
I’m seeking a way to reduce extra step, if possible.
Thanks