Advances

1. How do I request an advance?
2. What is a paid-through account while creating an advance?
3. How can an advance be applied to a report?
4. Can I apply an advance to a trip?
5. Can I carry-forward the balance advance in one report to another report?
6. Can I receive advances directly to my bank account through Zoho Expense?
7. How do I export the advances that I’ve recorded?
8. Can I record advances in foreign currencies?
9. When I request for an advance, which admin will approve my request?
10. How to make users attach a required document while requesting an advance?