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Cash Advances

In the employee default pay code screen allow a balance to be entered that is reduced each pay and when it reaches zero do not include the pay code in the pay anymore.

Robert Owen Completed

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This would be awesome!  I am currently showing this on the payslip by entering the amount paid as an Expense Reimbursement, but as a negative value.  To have a reducing total would save me having to also record this on a separate spreadsheet to give to the employee each week!

Leah 0 votes
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We are in development of this feature scheduled release in next week.

Robert Owen 0 votes
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Employee balances have now been released, however, the balance doesn't yet show on the employee pay slip. This feature is under development.

Robert Owen 0 votes
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