Payment Methods

1 – View all existing Payment methods options where employee can select from to determine how the expense was paid.
2 – Only payment methods with “Yes” will be reimbursable. The ones with “No” will be captured as an expense but will not be part of the reimbursable amounts.
3 – If “Yes”, then employee can select that payment method.
4 – Edit/Delete Payment Method. (If “Delete” button is disabled, that means this methodtype has history and can’t be deleted).
5 – Click “New Payment Method” to create an additional one.
6 – Add the name and check applicable boxes, then save.