Forum Post: Employee advance made in time and expense and repayment made through payroll

I advanced an employee through and expense report in the time and expense module. When the employee too travel, less than the advance amount was used. I then took the remainder of the advance through their paycheck. The advance repayment went to the correct GL account, however, on the expense report entry screen it still shows an advance balance for the employee. How do I clear that so it does not show that the employee still has an advance balance to be used?