Employee reimbursement problem
My field staff travels in the field & submit his travel claim on daily basis.
However we reimburse him twice in a month. At the time of entry posting in banking section of zoho books in Employee reimbursement, it ask which claim to be paid. ...In such case amount never matches i.e. there is a single bank transaction covering multiple zoho expenses claim, but Zoho books suggest with single claim only.
The problem can we solved if you uses checkbox (multi select) in place of radio buttons