How to Release Money to Staff

1 min read 60 words

A release is the advance envelope. Claims draw down from its remaining balance.

Go to /admin/kmmv_expense_budget/releases → New.
On /admin/kmmv_expense_budget/release pick staff, amount, purpose/date.
Save. If Settings has advance/cash accounts and posting enabled, one ledger pair posts for the release.
Do not delete a release that already has claims.

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