Billing and Payroll

Like visits, Expenses are billed and applied to payroll. Go to the Billing > New Invoice (Internal) page. Select the expense to apply to an invoice and click the Invoice Batch button to process.

Expense Line Item: New Invoice (Internal)

Apply a payment to the Expense in the Cash Posting Module.

Expense Line Item: Cash Posting Module

Run Payroll.

Expense Line Item: Payroll