How to pay cash advance with regular salary to an employee?

Hi there,

Paying out cash advances is an important part of the business and I'll be glad to walk you through on how to set that up on your account. 

The following steps show you how to set up a cash advance payment deduction:

1.     Select the Gear icon on the Toolbar, then Payroll Settings.
2.     Select Deductions/Contributions.
3.     Select Add a new Deduction/Contribution.
4.     From the Category drop down menu, select Other deductions.
5.     From the Type dropdown, select Cash Advance Repayment.
6.     Enter an appropriate description in the Description field.
7.     Select Ok.
8.     A pop-up will appear asking if you want to assign the saved deduction to an employee.
9.     Select Yes or No. Yes will take you directly to the Employees page to apply the deduction. 

For more information on cash advances, check out this helpful article from our Community: How to give an employee cash advance pay on their pay cheque.

Feel free to ask other questions. I'm here to help.