N2F - Expense reports

Version : Business Enterprise Advanced

Environment : Web Android IOS

Status : User Manager Accountant Administrator

Creating negative expenses in N2F allows you to manage your assets, the reimbursement of your expenses…

To create such an expense, you need to select the “Negative amount (Advance, refund)” expense category:

Then write the amount of the asset or reimbursement, without the “-” symbol:

The negative amount will appear in green and be deduced from the total amount of the expense report to be reimbursed:

Warning:

VAT is not managed in a negative expense. The amount of the expense needs to include tax.

If you are subscribed to the Advanced offer, our consulting team is available to assist you in setting up this expense category. Contact our consultants here:

By phone: at +33 (0)4 26 78 52 10.

By email: support@n2f.com