Advances

1. How to block the users from requesting an advance if they have unreported advances?
2. Why has the employee checked the Claim reimbursement checkbox in expenses even after receiving the advance amount?
3. Can I record the amount that I have given to an employee before he went on a business trip, as an advance?
4. Is there an option to choose the deposit account for refund while reimbursing the report?
5. Is it possible to check if the user has used the advance amount?
6. Can an admin apply advance on another user’s report?
7. Why are the admins only able to view the Record Advance button? How can an admin request an advance?
8. How do I restrict my employees from recording advances for themselves?