If input Expense Claims from Journal entry, the entries are not showing under expense claims tab. Please check and fix it. Thanks.
The current implementation is such that when new expense claim is recorded. It is basically:
Expense claimsliability 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?