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Assign pay group for customer refunds

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

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