Approved Expense 'Due Employee'

[JDS1]

How do I find the account# where an approved expense which is 'Due Employee' is being paid to?

[crystalreports]

@JDS1, are you referring to the ACH account number that the refund will be deposited to?

[JDS1]

I think so. Where is the Reimbursement Method defined?

[MSteele]

Hello @JDS1.  Are you the employee or admin?  The where is different depending on which one you are.

[JDS1]

I am the employee