Enter a Pay Advance

In Sage Simply Accounting, you can only give an employee a pay advance when they receive their paycheque.

To enter a pay advance to an employee:

1. Open the Paycheques window. How?
   1. In the Home window, click Employees & Payroll on the navigation pane.
   2. In the Tasks pane, right-click the Paycheques icon and select Create Paycheque from the menu.
2. In the To the Order Of box, select an employee and press the Tab key.
3. On the Income tab, enter the amount in the Advances box.
4. Fill the remaining details of the cheque.
5. To print a cheque, click Print .
6. Click Process.