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Employee Expense Advancement

edited Dec 27, 2007 10:05AM in SuitePeople HR / US Payroll 2 comments

We frequently give our sales guys advances for travel expenses.  Is there a way to enter the advancement for an employee and have their expense reports debit the advance?  I know there is a field on the expense report form but it doesn't seem to track the balance.  Has anyone implemented this?

Thanks.

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