- When should a report be marked as reimbursed?
- How to reimburse expense reports?
- How can I reimburse an expense from zoho books?
- If I am using Zoho Expense and Zoho Books, where can I see the total reimbursement amount that I owe my employees in Zoho Books?
- Can I reimburse my employees directly to their bank account?
- Is it possible to record the reimbursements in bulk? If so, how is that done?
- How do I record the excess advance payment I receive from my employees?
- Can I record partial reimbursement in Zoho Expense?
- How do I undo reimbursement for an expense report?
