Hello all and happy new year
best wishes for manager in 2022
how to pay for one claim only or more not to all claims ,employee as an example . some times we have long list of claims.
it is better to select the claims that we want to pay to theme.
Just enter a payment, allocating to Expense claims > Payer. Or, if the expense claim payer is an employee and the liability shows in Employee clearing account, allocate to Employee clearing account > Employee. Reimbursements of expense claims are not tied to specific claims (unlike receipts and sales invoices or payments against purchase invoices).