Steps to change the status to open/completed through front end.
Pathway: - employee>>compensation>> ADVANCES / EXTRA DEDUCTIONS
Step1: - Go to employees front end.
Step 2: - Go to compensation>> ADVANCES / EXTRA DEDUCTIONS
Step 3: - Here click on the tick mark logo for that specific advance and we can make the changes in the status from open to close.
Step 4:- mention the* Reason for status change* and click on submit once it is submitted it will automatically change the status to completed .