Hello there and thanks for the amazing software.
Sometimes I make payments to suppliers using my personal credit card. But there seems to be no relationship between “Payee” on the expense claim and the “Suppliers” tab.
So for example. I pay the mobile phone bill with my credit card and pay $100 to telstra. I then enter an expense claim for reimbursement. This works well for keeping track of the money that the company owes me.
However if I want to see how much has been paid to Telstra (or check if the telstra bill has been paid) this $100 payment is not listed.
Maybe I am missing something or maybe this is a feature request…
Thanks again and look forward to an answer.