D-13.0.2-Adjusting Advance taken by Employee against expense report

[RiseValInfotech]

Hi all,

Is there any way to display advance taken by employee while filling the expense report and adjust it against the advance and show him the remaining to return to company…?

For example : Mr. X takes $100 as advance on 05/08. He visits more than one client site for work and then comes back to office and fills the expense report as follows:
a. Expenses A in Project A $10
b. Expenses B in Project B $50
c. Expenses C in Project C $30

Balance to return $10.

thanks,
yesbee

[RiseValInfotech]

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