Expense Claims recorded from Journal entry Problem

1

If input Expense Claims from Journal entry, the entries are not showing under expense claims tab. Please check and fix it. Thanks.


2

The current implementation is such that when new expense claim is recorded. It is basically:

  • Credit Expense claims liability control account
  • Debit (usually) expense account(s)

If you are then reimbursing someone, you can use Spend money function under Bank accounts tab and allocate the payment to Expense claims control account. Or as you did, straight journal entry.

What did you expect to happen?