Applying the Advances Received

You can apply the advances you’ve received, to your reports. Once you apply an advance to a report, the advance amount will be deducted from the reimbursable total and the balance will be reimbursed to you.

Apply Advances to Reports

To apply advances:

1. Go to Reports.
2. Click the report for which you want to apply advance.
3. Navigate to ADVANCES & REFUNDS tab.
4. Click Apply Advance.
   
5. Select the advances you want to apply to this report.
6. Click Apply Advances. The selected advances will be applied to the report.