validation

For reimbursements to personnel, include an itemized receipt or an invoice with proof of payment. For reimbursements to workers, include things like an invoice or an application with proof of payment. For payments to merchants, contain an invoice or registration application kind. For reimbursements to workers, include an itemized receipt with proof of payment and recipient name list with complete names. For reimbursements to staff, include things like an application or invoice from the merchant with proof of payment. The transaction to record the cash and the revenues should be dated Sunday, June 4, since that is the day of...