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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".
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To set an expense report to "Payed", go on its card (you can find order from menu '''HR - Expense report - List''').
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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.
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Then click on *Set as payed*
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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=