How do you process employee advances in NetSuite? If for example a cash advance is given to an employee and liquidation of that cash advance may be partial and each cash advance would have to be monitored for any balances. I was thinking setting up the Employee as a Vendor and just have go it go through a Bill and Bill Payment but it gets messy when using the Name field in sublists as it's a mix of employees, vendors, customers(duplicate names for employee setup as vendor).