Guest Re-imbursement reminder!
Post date: Nov 25, 2019 3:3:10 PM
Remember - Any supplier request made as a Guest Re-imbursement will be inactivated after the first payment. If you plan to re-imburse the supplier more than once, the supplier must be invited through a New Supplier Request.
Guest Re-imbursements should only be used when there will be a single NON-Taxable payment.