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Advance paid to Employee 1000$. Employee incurred expenses
of 800$ and he returned 200$. How can you perform these
steps in AP?
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Answer Posted / mohammed asim
create a prepayment of 1000 and apply it with the invoice
of 1000 and then create a debit memo of 200 to get the 200
refund.
| Is This Answer Correct ? | 0 Yes | 2 No |
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