Yes. It was designed that way. Other types of expense claims payers are reported elsewhere. The purpose of the report is to verify reimbursement status for payers for whom there is no other mechanism. For employees, this is accomplished via the Employee clearing account. For members, no reimbursement is needed. See the guide:
https://forum.manager.io/t/how-to-use-expense-claims/6898
Look at the section titled “What happens after the expense claim is created?” But if you want a single report for all payer types, read the final paragraph of the guide…