Applying the Advances Received

You can apply the advances you’ve received, to your reports. Once you apply an advance to a report, the advance amount will be deducted from the reimbursable total and the balance will be reimbursed to you.

Apply Advances to Reports

Prerequisites: You can apply advances only to the reports in DRAFT or REJECTED statuses.

To apply advances:

  1. Go to Reports.
  2. Click the report for which you want to apply advance.
  3. Navigate to ADVANCES & REFUNDS tab.
  4. Click Apply Advance.
    Apply Advances to Reports
  5. Select the advances you want to apply to this report.
  6. Click Apply Advances. The selected advances will be applied to the report.
    Apply Advances to Reports
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