Correct Shortage

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Correct Shortage

Postby brown67 » Sun Jan 19, 2020 3:03 pm

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.

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Re: Correct Shortage

Postby jdlessley » Sun Jan 19, 2020 3:49 pm

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'.
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