Correct Shortage

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Correct Shortage


Post by 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.
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Re: Correct Shortage


Post by 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'.
JD Lessley
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