There is an option for a manual posting in the expenses and this will do a journal to a nominal from the matter.
This will not post anything onto the cashbook for the bank and will need a manual payment out of the nominal for whatever the invoice should be paid at.
Disbursement Journal (manual postings) in Expense Claims
Why have my expenses not posted on the system? Why is the posting on my cashbook out to the payment sent?
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Written by Valeriu Holtea