Driver can have advance balance in the accounting section and it is one of 10 balances used to track:

Usually, advance balance item consist of payments paid to the driver beforehand or before driver settlement.

Advances can come from a) Manual Entry b) Trip Expenses

For example, if the accounting department or owners approved advance payment to the driver, this transaction can be registered in the driver profit and accounting section:

After advance account is added to the driver, new transaction to be added with "+Add button":

Any notes can be added to the transaction:

This will show debit amount of 500$ to the advance account and its transaction:

When statement was preparing, this advance amount can be shown in the balance items:

Then this amount is added to the statement as deduction:

When added, the advance deduction is shown in the statement:

and the balance item is nulled:

This transaction can also be viewed by the driver profile: