Cash Advance Setup for Intermediate Account

When Acubiz pays an advance, it's recorded from the currency account to the employee's advance account.

Setup steps:

Navigate to ADMIN => ACCOUNTS => CURRENCIES

All currencies used for advance payouts must have the correct accounts set up.

Select a currency to configure the account:

Click save after entering the account and check all relevant currencies in Acubiz.

How to set up the advance balance account on the employee

See the accounting principles for cash advances