i have question about employee advance when i make employee advance it is ok but when the employee make expense claim less than advance amount here is the problem how could receive
the rest amount from advance it is stuck in employee account
i try employee advance and after that employee make adjustment with expense claim and take the amount from the advance but some time expense claim amount become less than the advance amount
how could pay it again from employee to cash or the bank with payment entry by the way by journal entry is working good no problem but with payment entry not working