How to reimburse claim for director ？

Modified on Tue, 1 Oct at 2:51 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 Type 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 " Save"

6. Click "Edit"

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

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

Go to " Fund Transfer"

9. Add New

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