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    <title>ämnet Re: Payment made by third party på tavlan Frågor om bokföring</title>
    <link>https://forum.spiris.se/t5/Fragor-om-bokforing/Payment-made-by-third-party/m-p/255232#M51907</link>
    <description>&lt;P&gt;Hi&lt;BR /&gt;&lt;BR /&gt;Since your relationsship is B2B your customer/employee needs to send you an invoice for the expense. You can't just use a receipt that another company has paid. It has to be an invoice where your company is namned as reciever.&lt;BR /&gt;&lt;BR /&gt;/Joachim&lt;/P&gt;</description>
    <pubDate>Thu, 12 Jun 2025 06:45:54 GMT</pubDate>
    <dc:creator>Joachim E</dc:creator>
    <dc:date>2025-06-12T06:45:54Z</dc:date>
    <item>
      <title>Payment made by third party</title>
      <link>https://forum.spiris.se/t5/Fragor-om-bokforing/Payment-made-by-third-party/m-p/255230#M51905</link>
      <description>&lt;P&gt;Hi&amp;nbsp;&lt;/P&gt;&lt;P&gt;I attach the petrol kvitto my company fuel cards limit finished the employee fills from his card how can i pay him&amp;nbsp;&lt;/P&gt;&lt;P&gt;i hire him as b2b like i pay him salary via invoice&amp;nbsp;&lt;/P&gt;&lt;P&gt;help me to book this and also how to send him this amount&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="0b177a25-dde4-4444-a38b-de0743cf2a74.jpeg" style="width: 1026px;"&gt;&lt;img src="https://forum.spiris.se/t5/image/serverpage/image-id/11102iFF168A52E232FE92/image-size/medium/is-moderation-mode/true?v=v2&amp;amp;px=400" role="button" title="0b177a25-dde4-4444-a38b-de0743cf2a74.jpeg" alt="0b177a25-dde4-4444-a38b-de0743cf2a74.jpeg" /&gt;&lt;/span&gt;&lt;/P&gt;&lt;P&gt; &lt;/P&gt;</description>
      <pubDate>Thu, 12 Jun 2025 05:32:00 GMT</pubDate>
      <guid>https://forum.spiris.se/t5/Fragor-om-bokforing/Payment-made-by-third-party/m-p/255230#M51905</guid>
      <dc:creator>Gondal</dc:creator>
      <dc:date>2025-06-12T05:32:00Z</dc:date>
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    <item>
      <title>Re: Payment made by third party</title>
      <link>https://forum.spiris.se/t5/Fragor-om-bokforing/Payment-made-by-third-party/m-p/255232#M51907</link>
      <description>&lt;P&gt;Hi&lt;BR /&gt;&lt;BR /&gt;Since your relationsship is B2B your customer/employee needs to send you an invoice for the expense. You can't just use a receipt that another company has paid. It has to be an invoice where your company is namned as reciever.&lt;BR /&gt;&lt;BR /&gt;/Joachim&lt;/P&gt;</description>
      <pubDate>Thu, 12 Jun 2025 06:45:54 GMT</pubDate>
      <guid>https://forum.spiris.se/t5/Fragor-om-bokforing/Payment-made-by-third-party/m-p/255232#M51907</guid>
      <dc:creator>Joachim E</dc:creator>
      <dc:date>2025-06-12T06:45:54Z</dc:date>
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