This is the starting page for building an auto reimbursement receipt. This page will build the new receipt and add a single line item to it. It will also loop over the receipts that are included and will help validate, lock, and verify each receipt. It is highly recommended that you make sure all sub items are in place and oked before using this automatic feature. If something is incorrect, the process will be stopped mid stream and you will be required to finish the process manually. Only the receipt numbers that were selected from the previous page will be locked and verified. You may change any other field but the receipt list by the bottom submit button are the only receipts that will be affected.

The only expense types that this page will pull (as options) are expense types that are pointed to the balance sheet and have the word "Reimbursement" somewhere in the account name. We recommend the account name: Reimbursement - Payments for Rei's

This special routine will add the new receipt number to all affected sub receipts to help with look-ups.

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