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Clearing a Partially Paid Payment Request

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edited May 28, 2020 10:28PM in Expenses 1 comment

Summary

Clearing a Partially Paid Payment Request

Content

Hello, we have a situation whereby the Finance team wants to clear off the remaining unpaid balance on one Payment Request.  They have paid some of the expense, but do not want to pay the remaining and therefore have it cleared.

If this was a supplier then i'd say create a Credit Memo to net to zero and pay the zero amount,  but as this is an employee, the employee doesn't appear in the Supplier LOV on the Invoice page.

Suggestions most welcome.

Regards

Matt

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