How to close the Expenses invoice with negative amount
in Expenses
Summary:
Client has company pay model for paying the CC issuer. For any card expenses marked as personal, an invoice in AP gets created with negative amount (after running the process "Process Expense Reimbursements and Cash Advances").
How does this AP document get closed? Creating a memo against this requires the employee to be set as supplier which the client does not want to do. Is there any work around for this?
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