# Expenses going to Capital

**URL:** <https://forum.manager.io/t/expenses-going-to-capital/7011>\
**Category:** Uncategorized\
**Created:** [September 9, 2016, 9:41am UTC](https://forum.manager.io/t/expenses-going-to-capital/7011 "2016-09-09T09:41:19Z")\
**Posts on this page:** 1\
**Showing post:** 3

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**Author:** ![Tut](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/tut/32/3286_2.png) [@Tut](https://forum.manager.io/u/Tut)\
**Post date:** [September 9, 2016, 1:21pm UTC](https://forum.manager.io/t/expenses-going-to-capital/7011/3 "2016-09-09T13:21:49Z")

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@Bratly, it sounds like you are trying to enter ordinary expenses via the `Expense Claims` tab. Expense claims are for very specific situations, not general recording of typical company expenses. Read all about them here:

[https://forum.manager.io/t/how-to-use-expense-claims/6898?u=tut](https://forum.manager.io/t/how-to-use-expense-claims/6898)

Most other expenses should be recorded through the `Cash Accounts` or `Purchase Invoices` tabs.

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_[View the full topic](https://forum.manager.io/t/expenses-going-to-capital/7011)._