In my case, ariff is myself, norbaini is someone I owed, so the correct treatment is the latter, norbaini paid to mechanic whom she paid on behalf of myself.
The correct classification that I understand is, Norbaini = Payer, Payee=the mechanic, am I wrong @Tut?
The guide is clear for me, it just I confuse the correct treatment. I have mild dylexic that cause myself understand in the opposite way.
To record the payment between someone I owed for paying on my behalf to Mechanic whom Someone I should paid at that point of time.
This transaction involve: Payer: Norbaini, Payee: Mechanic.
Reimburse to Norbaini *payback":
I just use cash account module function to of “spend money”
The Payee : Norbaini, and I credit it from cash-in-hand and debit it to expense claim account?