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Payables and Cash Management - EBS (MOSC)

Payable Lease Administraction-Applying a refund check for payments that have been already made

Jan 28, 2019 7:58PM edited Feb 4, 2019 11:36AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

We are using the Payable Lease Admin Module

We are not using the billing module

1. We have received an Amendment 5 months after the fact.

2. Several Months have been paid

3. The Lessor is giving us a refund check (not reducing future payments.)

My question is what is the best way to add the refund portion to the Payable Lease??

Tagged:

EBS-FIN-Payables

0

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