Expense Invoice Amount

Summary:

Hi

Employee has applied the expenses from expenses module and expense is approved, expense report is routed AP and created invoice in payables module, now expense invoice is ready for payment.

Now requirement is we needs to reduce amount from that Expense invoice. we can not create credit memo for this because employee not coming from procurement.

How to achieve this.

Thanks,

Content (please ensure you mask any confidential information):

Hi

Employee has applied the expenses from expenses module and expense is approved, expense report is routed AP and created invoice in payables module, now expense invoice is ready for payment.