Thanks for your reply and input.
I’ve tried working through your suggestions, I hadn’t set up capital accounts. I’ve tried this but it hasn’t made a difference to the expense showing up in the expense account.
I’ve entered transactions from bank account which are reimbursing expenses and these show up in the liabilities but the original expense does not.
I’ve taken some screen shots that I’m hoping may give a clue as to what I’ve done/doing wrong.
In “Customise” the “expense Claim module” is ticked.
Expense Claim Payers is showing in settings
Expense Claim Payers are entered.
Multiple expense claims I’ve entered. I’ve tried selecting the payer from the Expense Claim Payers and from the Capital Payers. These transactions are not showing in the relevant expense accounts or on the summary under liabilities or suspense. I can’t find where they are apart from I can see them when I click on the expense claim tab on the left of the screen.
I’ve also checked the date range and I’ve set it for 1/7/14 to current so includes all transaction dates.
I’m obviously doing something wrong, or I’ve done something wrong in the set up.