How do I enter a cash advance to be given to Employee. (ie) e-transfer was done from business account to Employee account

Hi there, 

It's important you know how to record your transactions properly. Don't worry, I'd be happy to steer you in the right direction with this.

It's important you're able to record your transactions the right way. I recommend reaching out to an accounting professional for expert advice. Doing this helps prevent any discrepancies in your books. If you're not in contact with an accounting professional, I suggest searching for one on our site using this link here. Otherwise, check out this helpful article which shows you: How to give an employee cash advance pay on their pay cheque.

Let me know if you have questions by leaving a comment below.