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- Go to Transaction->Transfers/Advances
- Click on the view icon
for the advance you want to repay. - Click the
in the Repayments section to create a new repay transaction for that advance. Any previous repayments against the advance will also show in this section.
- The amount will default to the remaining amount on the advance. The date will default to the current date. Update the amount and date if needed and enter a description of the repayment.
- Click on
to post the transaction, click on 
to not post the transaction and return to the grid - To remove a repayment, click
on the line in the Repayments grid you wish to remove.