I need to pay “expense claim” from “cash account”,
how can I do that?
Make a payment and select the Cash Account and in the payment line select Expense Claim
@Saeed_Askari, how you pay an expense claim depends on the category of the expense claim payer. See the Guide: Use expense claims | Manager. If the payer was an employee, you would post to Employee clearing account. If a capital account member, you would post to Capital accounts as a drawing. Only for defined expense claim payers would you post to Expense claims.