Associate expenses of an employee

Associate expenses of an employee

Hi,

This question is for Zoho books team.

We give advance amounts to employees and they spend the amount and submit the invoices for the amount. When they submit the invoices, we wish to add the expense to the respective "expense account (HR expense, Marketing expense etc). In addition to this, the advance amount given to the employee needs to be recorded in Zoho books and when the employee submits the invoices/expenses the amount spent needs to be adjusted with the advance given to the employee.

How do we do this in Zoho Books? Can you please provide us point wise steps that we need to follow.
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