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How can we manually applying cash advances to expense reports — Cloud Customer Connect
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How can we manually applying cash advances to expense reports

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edited Aug 10, 2021 5:07AM in Expenses 5 comments

Summary

How can we manually applying cash advances to expense reports

Content

Hi,

How can we manually applying cash advances to expense reports. We have enabled the option Auto apply cash advance even though some of the employees not applying it so need to clear by manually. How can we do this?

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