The advances section will display all past/present advances paid out to the contractor using the system.
You will be able to see the Bank Date, Advance Amount, Amount Recovered, Periods Left, Additional Margin and Status.
Example Screen below.
If you only need to see an advance paid out on such a date or even those that have status ‘In Progress’ you can use the filter function.
In the action column there is the view button.
You will then be presented with the below on screen, the details screen is essentially the same information as the main screen.
If you click on the ‘Deducted History’ the view will then change to the below. Showing the deduction per payroll, on which date and a carried forward amount.
