Expense claims distortion

I got to the office this morning to check the account summary of the account in the office and discovered multiple entries on the liabilities aspect of the Balance sheet.The company made payment for some of the expense claims yesterday but today those payments are also showing as negative balances on the liabilities How do I rectify this?

I have the same issue. Has this been resolved?

Not sure what’s the issue to be honest. Check the guides at http://www.manager.io/guides/expense-claims/ which show how to record expense claims and how to reimburse payers.