Credit expense feature
We are looking to have functionality created for us so that we could enter in credit instead of an expense. For instance, we pay for someone to stay at a hotel for 4 nights at $150 per night. Our fiscal department writes a check to the hotel for $650 paid upfront. The expense is then put into Clarity for check #123 for $650.
Then later on, since the person only stayed for 3 nights, the hotel sends us a check for $150. We want to be able to enter a credit into Clarity for (their check number) in the amount of $150. This could be done by entering a negative expense (-$150) or we would need an add credit button like the add expense button.
This way we could reconcile every transaction with our fiscal department.
Thank you for your feedback. We are currently reviewing this request.