Expense Claim


I have the following problem with “Expense Claim”. My scenario:

I have an employee who paid for the services of the company. I need to reimburse him and that this transaction to be shown in expenses.

So I’ve used “Expense claims”. I see this transaction in the “Employee” tab but didn’t see in the P&L report.


Could you please tell me what I’m doing wrong?

O, I resolved my problem. Please, delete this topic. Sorry.