Hi Guys need a suggestion if anyone have a idea kindly share. I have a situation my client wants there is a process in their organization to give their employee some advance amount and after that that employee gives them back to various expenses reports of then they want to make a clearance on that reports. If they paid their one of employee 1000usd after few days want that employee give them back a total expense of 990 usd then they our company want to make a clearance of 990 $ and take back 10usd If any one can help kindly... if