Partner Reimbursements

Use this form to process partner reimbursements for transactions. You can reimburse a partner who has the material or labor check boxes selected, or who has miscellaneous transactions with reimbursable payment types.

To support the multi-tiered tax system of CloudSuite Business, the partner reimbursement process generates the complete tax breakdown for an expense. You can view this by clicking Tax Detail. This is necessary for areas in which value added tax (VAT) is charged so that the reimbursing company is able to take a credit for the tax paid on the expense.

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