Return Excess Cash Advance
The system must have the capability to record returned money in case part of the cash advance was not spent. This is so that the app will match what's entered in the books.
Owen Cruz
shared this idea
Hi,
Thank you for using our feedback forum.
This feature is already available in Zoho Expense. When you record reimbursement for the expense report, the balance advance amount would be posted as an Employee Advance Refund in Zoho Books.
Hope this clarifies.
Kindly give it a try and let us know if you face any difficulties.
Feel free to write back to us at support[@]zohoexpense[dot]com if you have any further queries.
Regards,
Unni
Zoho Expense
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Lakshmikantha
commented
Dear Unni, this feature should be available in Zoho Expense and not in Zoho books. Can you please ask your development team to develop this feature in Zoho expense