If your organization has enabled multiple advances, you can request for the same. Each advance requested by you will show up as a separate advance account. Advances can be requested for specific purposes and you can fyle expense/expenses against a particular advance issued. To request for an advance,
Open the Advance section from the Left Panel and click on Request Advance
Fill in the necessary details and click on Submit Request
When you open any advance request - whether it is submitted or is in Draft state, you will find a list of all the advances issued to you previously and the balance in each account
To Fyle an expense against the advance issued, you can select the corresponding Advance account when submitting an expense as follows
In the Add/ Edit expense screen you will be able to see multiple Advance Account under Payment Mode
Select the appropriate Advance Account and fill in other required details to save the expense.