0 amount invoices

Summary:

Expense report which are applied to cash advances and transferred to Payables are created with 0 amount. Is it required to make payment of such invoices in AP as the payment status is unpaid. Can such invoices be created in paid status.

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Expense report which are applied to cash advances and transferred to Payables are created with 0 amount. Is it required to make payment of such invoices in AP as the payment status is unpaid. Can such invoices be created in paid status.

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