What it does
- When register payment for an expense invoice, you can choose payment methods by Cash Journal, Bank Journal, or Employee Advance Journal.
- In case you choose Employee Advance Jourrnal, you need to know exactly the used Journal belongs to which employee to reconcile the Expenses with the previous Advance.
- The module "Expenses - Employee Advances" will solve that.
Key Features
After installing this module:
- At the Regsiter Payment stage, when you select the "Employee Advance Journal" as Payment method, an additional field Employee will display for you to choose from.
Supported Editions
- Community Edition
- Enterprise Edition
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