Line 62:
Line 62:
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".
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''').
+
If module bank is enabled, to enter a payment, go on its card (you can find order from menu '''HR - Expense report - List''') and choose *Enter payment*. If module bank is not enabled, entering a payment is not requested.
−
Then click on *Set as payed*
+
To set an expense report to "Payed", go on its card (you can find order from menu '''HR - Expense report - List'''), then click on *Set as payed*
=Delete an expense report=
=Delete an expense report=