In the Edit Expense Payment panel, you can override the payment's trueup spreading method before you release the payment, and change a payment with a Full or Partial status to a Failing status if the payment is inaccurate at any time.
To edit an expense payment:
1. In Accounting Center, in the left navigation pane, click Transactions > Expenses > Expense Payments > Edit Expense Payment.
You see the Edit Expense Payment panel.
3. Complete the options in the Edit Expense Payment panel.
4. Click Submit.
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