I have ben thinking, after employee takes money via expense claim form which we have now customized to have imprest or claim, I am failing to use the system to accommodate retirement when somebody has taken as imprest and want to do retirement for the expenses he/she reqested for, I wish if there could be a link that extracts items that was taken and what someone has retired so see if he/she gets +ve (need to reimburse the company excess money and -ve need to be reimbursed as he spent more than what was requested in the imprest.
Have you though of this as now I am enjoying using ERPnext indeed but I want to be more conversant and proud. Please if this is possible so that we can run along with ERPnext.
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