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1.\u00a0<\/span>In the left navigation menu unroll<\/strong>\u00a0Financial<\/b><\/span>.<\/p>\n 2.\u00a0\u00a0Click on\u00a0Cashbox<\/strong>.<\/p>\n 3.\u00a0Click on New Voucher<\/strong>.<\/p>\n 4. Choose Cash bill reimbursement<\/strong>.<\/span><\/p>\n Pair Cash b<\/strong>ill reimbursement\u00a0<\/b>to the relevant Job<\/strong>. If you did right (see here<\/span><\/a><\/span>), you will see the value of Bill Reimbursement<\/b>\u00a0in the Job<\/strong> overview.<\/p>\n [\/et_pb_text][et_pb_image src=”https:\/\/www.teamogy.com\/wp-content\/uploads\/new-cash-bill-reimbursement.gif” alt=”new-cash-bill-reimbursement” title_text=”new-cash-bill-reimbursement” show_in_lightbox=”on” align_tablet=”center” align_phone=”” align_last_edited=”on|desktop” _builder_version=”4.9.4″ custom_margin=”|40px|40px|||” hover_enabled=”0″ box_shadow_style=”preset2″ sticky_enabled=”0″]<\/p>\n