I am attempting to record expenses made by employee (me) personal credit card, and reimburse him. The Guide says
Expense claims is only used to record the expense. If a reimbursement to the payer is required after the expense has been recorded, go to Spend Money under the bank accounts …
But I cant find Spend Money option to get the money out from the business bank account to reimburse the expense?
I have tried using the Payer as both Employee and Expense Claim Payer and neither seem to make a difference.