Hi
I need some expert advice.
If there was $1000 advance in travel request approved and paid via AP.
Subsequently when employee claim for expense amount $500.
The expense settlement form shows -$1000 for advance and $500 reimbursement amount and Repayment amount as -$500
This repayment amount is the amount employee has to return?
how does the system recover this amount?
Any difference if expense is paid via Payroll?