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→Pay an expense report
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= Pay an expense report=
= Pay an expense report=
−Only users with permission "Pay expense reports" can approve set an expense report to status "Payed".
+Only users with permission "Pay expense reports" can enter payment on an invoice (required only if [[Module bank]] is enabled) and set an expense report to status "Payed".
To set an expense report to "Payed", go on its card (you can find order from menu '''HR - Expense report - List''').
To set an expense report to "Payed", go on its card (you can find order from menu '''HR - Expense report - List''').