Hi! May I ask how can we close AP transactions where in:
- The Company is issuing check payable to cash (through checks and payments module) to employee in order to buy goods/services
- After the employee’s purchase, he will liquidate the cash with the corresponding receipts, sometimes there is an excess amount or short amount.
- AP transaction should be recorded under the actual vendor where purchase was made,(not under the employee).
How can we properly record and close these kinds of transactions.
Thank you in advance!
Best answer by Laura02
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