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Zero dollar expense report

in Accounting / ERP

I am trying to clean up my unpaid expense report list.   I have an old employee expense report dating back to a period that is now closed.  It was paid off by using the advance to apply and shows expense amount then advance to apply and the total reimbursable amount is $0.00.

If it is paid off,  why does it still show up on my list, I can't figure out how to remove it.

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