Share
ReportThe company set up a new company deduction and attempted to test it to see if it worked before they roll it out to everyone. There were 3 manual checks in the test batch, each having a $1 deduction. The first one created a $1 invoice in AP, the second created a $2 invoice and the third a $3 invoice. It seems that the previous invoice amounts are not clearing. We can find no issues with the setup and this is not the first PIP deduction they have and the others are working fine. Can anyone give any suggestions in what we may have done wrong?
*This post is locked for comments
All responses (
Answers (
291,269
