How do I remove an advance from the report?

To remove an advance from the report:

  1. Click Admin View.
  2. Click the Gear icon on the top right corner of the page.
  3. Go to Reports on the left sidebar.
  4. Click the report from which you want to remove the advance.
  5. Navigate to the Advances and Refunds tab.
  6. Click the More icon at the right corner of the advance and select Remove Advance.
  7. In the popup that opens, click Remove Advance. The advance will be removed from the report and will be listed as an unreported advance.
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