Hi, user meet an issue when doing an AP bill,
there is a bill with vendor A, but employee1 already help to make the full payment.
Right now, they want to use the same ap bill to pay back the amount to the employee1 to clear the amount which still owed to the Vendor A.
Scenarios:
Vendor still = Vendor A
but the amount in checks and payments screen pay to Employee1
Is it able to do it?
Best answer by Laura02
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