Assign pay group for customer refunds
SummaryHow to assign a pay group for customer refunds
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.