Fyle

To fyle an expense against the issued advance

Select the Payment Mode as "Paid from Advance"

- Click on "Add Expense" on Fyle
- Select the Payment Mode as "Paid from Advance"

Settling expenses with issued advances in the expense form on Fyle

Enter the other expense details and click on "Save"

- Enter the other expense details and click on "Save"

This expense follows the same workflow as a reimbursable expense on Fyle.&nbsp;

How to fyle an expense against the advance issued?

Fyle an expense against the advance issued

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