Pay an advance to an employee

There are times when employees needs an advance on their paychecks. You can write a check by using the Employee Reimbursement form to make the advance.

Note: It is good practice to create an Other Current Asset account in which to record employee advances.

  1. On the Employees menu, click Reimburse Employee.

  2. Enter the information on the Employee Reimbursement form.

  3. Click Save and Close on the toolbar.

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