How to Assign a Payable to an Employee's Timesheet

Follow the steps outlined below to assign payables to employees' timesheets. See also how to create Payable Types.  

1. Select the applicable timesheet and employee.
   
2. Click the vertical ellipsis  and select Add Payable. 
   
3. Make your selections and click Save. (This will place the timesheet in pending mode until you fulfill all the steps.)
   
4. Verify the adjusted amount.
   
5. Click Save and Approve Timesheet.
   
6. The status will then change to Approved.
   

You're done! 😊👍