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Question

Cancellation of Employee Payment

  • August 31, 2023
  • 1 reply
  • 82 views

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Hi Team,

I am running the travel request process. I have raised the travel request and also it got approved.

I have raised advance request against  and same also perform ‘Payment in Cash’.

Now ‘S’ Voucher has created. My question is there any provision is available in the system to cancel the

advance request  and rollback the ‘S’ voucher.?

 

Regards

TecAlages

 

1 reply

Furkan Zengin
Ultimate Hero (Partner)
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  • Ultimate Hero (Partner)
  • September 8, 2023

Hello @TecAlageS 

I am not aware if there is a functionality to rollback employee payment. However, you can create a negative advance request and perform payment in cash. This is create opposite transaction. Kind of work around for cancel/rollback.

Hope this helps