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如图,一项费用的状态有这几个:新建 等待审批 已审批 Waiting Payment Paid[img [检测到链接无效,已移除] /img]现在到了Waiting Payment状态就改不下去了,不能置为Paid状态。有人知道要如何操作才能把状态改成“Paid”吗?
费用确认后,会生成财务凭证。你可以在费用的“Accounting”页签中看到对应的凭证链接,点进去就能看到这张凭证,在凭证明细中你可以看到相应的"业务伙伴“-Partner,只要在供应商付款中选择创建对该partner的付款,付款完成后,费用自动转为“paid”状态。这个Partner实际上是在员工的Home Address上设置的。
最近刚开始用这个 费用。。