Enterprise Service Automation (ESA) - PSFT (MOSC)

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Can you generate a negative expense report?

edited Aug 12, 2024 9:02PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered ✓

When paying the credit card vendor we would like to be able to submit expense reports for credit transactions.

Employee has a -100.00 credit for a returned purchase that the company has already paid the Card Supplier for and would like to deduct from next payment.

Is there configuration to handle this scenario?

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