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A client's employee repaid his advance with cash, rather than through his paychecks. The paystub still shows the total amount of the advance even though it has been fully paid back. How do I not show that on his paystub?
When you deposit the cash post it to the employee name as well as the Cash Advance asset account you originally posted the advance to.
Thanks, I'll see what the paystub shows on the next pay period.