How to reimburse claim for director ？（New version)

Modified on Tue, 1 Oct at 2:44 PM

How to reimburse claim for director ？

To record a reimbursement claim for a director in Biztory Software, follow these steps below:

1. Go to create "Chart of account" and the account type choose as "Other Current Liabiities" then "Save"

2.Go to Create " Wallet"

3. Create " Director wallet" and the Type choose as "Others" then associated account link to the chart of account you created.

4. Go to "Expenses"

5. Create Expenses and fill in the details and click the " add amount paid "

6. When record payment please select the wallet you created.

7. When Company pay back to the director, please use fund transfer.

Go to " Transaction"

8. Add New choose the "Fund Transfer"

9. In the "Transfer From" field, please select the company bank, and for the "Transfer To" field, enter your personal bank.