When dealing with some advances given to a BP (let say to an employee), there is the possibility to post it onto the account called down-payment receivables / payables.
But let say that my unit wished to handle more than one single advance like :
Advance in salary
Advance in car rental
Advance in house rental, etc....
If i keep as such, i can only follow one type of advance by employee.
Is there any way to handle more advances, that is to say managing more control accounts by business partners ?