I have posted cash advance journal. Have made all the required set up like setting up method of payment for employee, linking cash advance accounts etc.
I have posted cash advance journal, but when i try to link the advance to expense report the method of payment that i have created with expense owner employee is not fetched.
Is there anything that is missing so that this payment method is not fetched.
Based on whatever that i have read once we select payment method with expense owner employee then the advances posted will be shown for settlement. Screen shots given below for reference
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