kjhkaru
Dec 28, 2013, 10:14 PM
Usually our site supervisor will take some amount as advance to spend out at the project site. Later after a week or two they will pass over all the invoices for the advance money which they had spend out. My questions are?
1) How do I put in the entries for the advance taken?
2) After recording and post to system all the expenses incurred, how will I know whether the site supervisor has to return any balance of advance taken OR I need to pay him for the excess amount he had spend?
Thank you
1) How do I put in the entries for the advance taken?
2) After recording and post to system all the expenses incurred, how will I know whether the site supervisor has to return any balance of advance taken OR I need to pay him for the excess amount he had spend?
Thank you