HI I am not sure, I am doing expense claims, and I cannot clear it out, and always show as liabilities.
Any suggestion how to be able to clear this? I cannot do the payments to Employees or expense claim payers.
thank you
Have you read the guides - they are quite clear on how to pay expense claims - Use expense claims | Manager
Presumably, you have set up a bank or cash account to make the payment from - Set up a bank or cash account | Manager
Please show screen shots of what you are trying to do
Also - what edition (Cloud, Desktoip, Server) and version are you using?