To issue an employee an advance, go to Payroll > Transactions > Batch Advances. Select which bank you want to use.
You can select one or multiple employees and enter their Advance Amount. Click OK.
The Advance will be deducted from the employee’s Net Pay for this period and recorded on the Employee window > Page. It will also be shown on the Payroll Checkstub.
Inserted 3/26/20 by SH