Correct Shortage

[brown67]

Getting ready for our audit and found we shorted someone about $3 on a reimbursement. What's the best way to correct it. It was an EFT with receipts uploaded.

[jdlessley]

Enter another reimbursement for the shortage. I would write a note explaining the reason for the new expense and reference the other completed expense reimbursement then upload it as a 'receipt'.