I am new to manager and I have entered most of my accounting data including expense claims by the owners which needs to be reimbursed from cash on hand account as it is not supposed to be part of the capital investment into the company.
So now how do I issue payments from my cash on hand account against a specific expense claim and mark that claim as cleared? Please remember that I am new to this program and I want a for dummies version explanation as in click this button then this button then this button.
I would really appreciate help in this subject. As I have wasted a lot of time trying to figure it out.