First, you should create a category called “Wage Advances” or similar for the cash ledger. You can do this under the menu option Accounting.
The second step is to create a template for the cash ledger. This is also done under the option Accounting.
When creating the templates, select “Wage Advance” under the option Type of Cash Transaction .
After that, you can add an entry to your cash register from the dashboard.
You will then be guided to the appropriate template.
Here you enter all relevant data and at the end you can select the employee who will receive the wage advance.