How to make the payment for the balance reimbursable amount when an advance is connected to the expense sheet

Hi @Rasangi Tilakaratne ,

Go to employee file of Employee ID 1 > go to properties tab > connect “EMPPAYMETH - Default Employee Payment Method” as method “EFT” or else,

Go to Employee payment method and set the method “EFT” to default by selecting default method column to YES.

Thanks & Best regards,

Nayomi