Create AP Expense Invoices (Process ID-187)

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Process: Create AP Expense Invoices

Description: Create AP Invoices from Expenses to be paid to employees


File:Create AP Expense Invoices - Process (iDempiere 1.0.0).png

Process Parameters
Name Description Help Technical Data
Business Partner Identifies a Business Partner A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson C_BPartner_ID
Report Date Expense/Time Report Date Date of Expense/Time Report DateReport

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