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The Cash advance is liquidated with an Expense Report — Cloud Customer Connect
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The Cash advance is liquidated with an Expense Report

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Summary: The Cash advance is liquidated with an Expense Report and the expense report becomes 0 technically, there's no payment for the expense report. Do we just have to leave it 0 there? Treat it like an invoice only and leave the payment status as unpaid? Is there a way to close it?


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