...
- Go to Transaction->Transfers/Advances
- Click on the view icon for the advance you want to repay.
- Click the
- 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.