Hello.
My name is Maurício and I´m from Brazil.
My question is about the Travel and Expenses model.
After submit and pay a cash advance the system offer the function of return it in a expense report, however when the user select a advance cash to describe it in the lines of the expense report the system doesn´t calculate the real return or the overbalance. So why should I describe a cash return if its doesn´t count? Is there a possible that an expense report calculate an overbalance over a cash advance?
Tks.