Introduction

This guide will show you how to pay for expense claims that have already been approved.

Before you begin

Expense claims can only be paid for once they have been approved.

Click here if you have not done so.

1. Click on Expense at the left panel (Red Box)
2. Click on Accountant at the top bar (Blue Box)
3. Click Expense Reports To Pay (Green Box)

4. Select the Expense claim that is pending for payment (Red Box)

5. Check the box (Red Box)
6. Click Register Payment (Blue Box)

7. Select the Payment Method (Red Box)
8. Click Validate (Blue Box)

Now that you have registered payment for expense claims, you can Post Journal Entries for Expenses.