Employee expense - pay off on bank import

Question asked by Matthew Whitby 7 years ago

I have an approved employee expense, and I am trying to mark it off against a bank import payment. I was expecting that '[Employee name] expenses' would come up in the 'To' account list, but it doesn't. Am I missing something obvious?

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Hi Matthew,

There should be an unpaid bill going to the individual that raised the expense.

If this is not the case then please email contact support with further details of the transaction affected.

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7 years ago

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