You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Assign pay group for customer refunds

edited Dec 4, 2019 4:26PM in Payables, Payments & Cash Management 9 comments

Summary

How to assign a pay group for customer refunds

Content

Hi,

Payment request option in Manage invoice Options is set to have pay group called 'Employee' , and so all the employee expenses and customer refunds are being created with a pay group called 'Employee' and paid under a single pay group. However, we want to pay the customer refunds under a different pay group. Is it possible to achieve? If yes, please advise the steps.

 

Regards,

Sathya Kannan

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!