Clearing a Partially Paid Payment Request
SummaryClearing a Partially Paid Payment Request
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.