Replies posted by ASarkisian35
Hello If I understand your instructions, the logged in user would be me but I am not entered as an employee, I am simply a user. If that is the issue because I don’t find myself on the list, am I able to enter myself as an employee, complete the delegation, then void the check? I am not a paid employee and therefore are not recorded as such.Thanks a ton for your help thus far
So the first panel is the employee screen where the employee clearly showsand when I pull up the quick check for this employee this is what I see, is there a dual setting somewhereAs I stated I was shocked when I went to put in the check thinking I would have a vendor record and it found the employee as the vendor.
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