Bill corrections & cancellation
Review source corrections to bills while respecting protected obligations.
On this page 3
Original money/source/history remains. Confirm a source-backed effective total at the current snapshot; zero cancels the remaining claim/obligation. Observed payments are not erased. Credits/overpayments require separate observed refund settlement and create no refund cash by themselves. This does not grant contractual consent or alter protected dates.
payroll-001
Original USD 6,000.00; effective total USD 6,000.00; recorded allocation/paid USD 0.00; remaining USD 6,000.00; credit/overpaid USD 0.00. ev-payroll.
Protected obligation: generic amount correction/cancellation is blocked. Payroll date remains protected.
supplier-001
Original USD 4,500.00; effective total USD 4,500.00; recorded allocation/paid USD 0.00; remaining USD 4,500.00; credit/overpaid USD 0.00. ev-supplier-invoice.
ops-001
Original USD 1,500.00; effective total USD 1,500.00; recorded allocation/paid USD 0.00; remaining USD 1,500.00; credit/overpaid USD 0.00. ev-ops-budget.