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What happens if an employee is owed money when an advance check is reconciled with their expense report?

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What happens if an employee is owed money when an advance check is reconciled with their expense report?

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The employee is automatically reimbursed if owed money. A company check for the amount owed is added and posted. After the advance check is reconciled with the expense report, choose Accounting > Checkbook. There you ll find a check which you can immediately print and give to the employee.

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