How to process employee -ve transactions in payables (mark as paid Invoices) — Cloud Customer Connect
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How to process employee -ve transactions in payables (mark as paid Invoices)

Summary:

Hi Team,

we are looking for solution for below mentioned cases:

How to process employee -ve transactions like employee credit card personal payments in payables, those Invoices mark it as paid Invoices.

Note: The employee is not set up as a supplier in the system.

Could you plz suggest your answer..

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