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Go to Transactions/ Transfer-Advances
- Click on the $
(on the left side of the grid) for the Advance you want to repay - Click on the
icon in the Repayments section to add a Repay- Enter the Amount
- Enter the Date (System will auto assign if left bank)
- Enter a Description
- Enter the Amount
- Click SAVE
- Repay will show in Repayments section
- Click the X in the upper right corner to close the window
Advances may be paid in increments
If there is money to be repaid the $ with darkened"Repaid" checkbox will not be checked. The Repaid/Repayable status can also be added to the Transfers/Advances grid to sort on.