Link Payment Entry, Employee advance, Employee Claim

[rishabh421]

Hi,

Employee advance functionality is very confusing.

Suppose, I pay an advance of 10000 to an employee for business expenses(Payment synced). After some time, he shares a list of expenses like food, travel etc which I want to settle against his advance but not able to. As both payment and advance as submitted.

Can anybody guide.

[Raheel_Khan]

Hey @rishabh421
You can claim it by navigating to “Create" Expense Claim button on top right of the advance record.

Also you can directly open a new expense claim record & can link any employee advance in the advances child table.