Close Outstanding Request

To ensure fair distribution of expenses

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Closure of Pending Payment Collection is settling outstanding payments in an application. It is required for maintaining financial fairness and accuracy in group expenses. The benefit is that it ensures all users contribute their fair share, promoting financial transparency within the group.

Steps to send a reminder for Outstanding
1. Go to Pending payments
2. Select Receivables
3. Search for the specific request
4. Option to Close the request generated (Settled) a. The user will receive a notification about the settlement