Advance paid to Employee 1000$. Employee incurred expenses
of 800$ and he returned 200$. How can you perform these
steps in AP?
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Answer Posted / cramesh.oracle
raise the prepayment for 1000$,then make payment fully,
raise the invoice for expenses 800$,then apply the advance 800$,
raise another standard invoice for 200$, distribution A/c
should be required Bank/Cash A/c,then apply the remaining
advance 200$
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