Cash Advance & Expense Report
SummaryHow to generate a report for the full statement of the Cash Advance & Expense report
I'm trying to get a full statement report for each employee for his Cash Advance & Expense report, and how can we clear any pending cash remain with the employee,
EX1: Employee X applied for cash advance in the amount of 1000$ he spend 500$ which he create an expense report for, now he still have 500$ which my organisation doesn't want to keep it outstanding.
Question 1: How the employee X will pay back the money?
Question 2 : How can the company track the out standing expense?