Expense Reimbursement

[Brucanna]

@sharpdrivetek

Payee shows only the customers/suppliers created and not the capital accounts.

Once you have used the capital accounts name, then it will populate that list for future payments.

@sharpdrivetek

why is the money not adjusted against his expense claims

This has been raised before - read this topic

Partner's Expense Claim can't be shown as paid

After entering a Partners Expense claim the liability is posted directly to the Partner’s Capital account (rather then sitting as a balance in the BS Expense Claim account - which is good). But any actual payment of the claim can’t be matched against the Expense Claim itself Expense Claim [image] Capital Account (NOTE - the balance is black rather then blue so can’t be drilled down) [image] Capital Report [image] Expense Claim Payt (NOTE - sub account drop down doesn’t have Expense Clai…

With regards to the capital screen headings:
Amounts to Pay - owing to partner from contributions, expense claims & share of profits etc
Paid in Advance - money paid to the partner that exceeds their “Amount to pay” balance