Employee Payback (EE20.4)

Use Employee Payback (EE20.4) to enter and maintain unreleased employee paybacks. Cash paybacks are used to record cash that an employee returns to the company for an unused advance amount.

You must match paybacks and expenses to advances if your accounts payable company has Matching selected in the Employee Expense Reconciliation field on Company (AP00.4).

To define additional information for a payback, click the Options button to open the Options subform.

To define or maintain comments for a payback, click the Comments button to open the Comments subform.