Problems with Expense Claims

[Tut]

Heiko, I addressed your question in another topic thread. If you read the article here, you may find what you need. You might gain additional insight by reading the thread that preceded that posting. Good luck. (Just click on the title below to see the full thread.)

Using expense claims module for travel reimbursement

Having now used the Expense Claims module quite a bit and done some experimenting, I believe I can explain some of what you are seeing. You are correct that expense payers are not linked in any way to employees. However, they may be linked indirectly to owners, depending on your form of organization and chart of accounts. First of all, understand that Expense Claims are used to record payment of company expenses with non-company funds. Examples are travel expenses that will eventually be reimb…