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What is best way to clear zero amount Payment Requests via Batch
in Expenses
Summary:
When we have expense requests fully applied with cash advances we get a 0 amount Payment Request type of invoice created in AP and status remains as UNPAID. As per standard process the status will be changed only when a zero payment is created. What is best way to create zero payment for such payment requests avoiding them from getting selected in normal Expense batch payments.
PS:- Pay group I have tried but that will be applicable for all Expenses.
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