Advance Payment

Accountant can use this menu to make payment for advance payment that is requested by the employee.

• Go to menu: Accounting → Advance System → Advance Payment

• Open an approved  Advance Payment

• Select  Payment Account and then click Confirm button

• The status has changed to Wait for Clearing

• To view journal entry by clicking Options  → View Journal Entry

• Journal entry of advance payment

If the Advance Payment is voided, the Journal Entry status will be voided by automatic.

And the Advance Payment can view the Journal Entry.