Expense claim (Is Paid)

Please what is happen or change when check the Is Paid option in Expense claim/

In expense Claim, When ‘Is Paid’ checkbox get check ,will create ‘Bank entry’ for that
in that ,

-Employee i.e Creditor’s Account get ‘Debit’ ----> With reference of Expense Claim
-Bank Account get ‘Credit’

While creating ‘Expense Claim’ suppose you not check “Is Paid” check box ,it will show “Unpaid” status
then you manually create Journal Entry with type as “Bank Entry” and Submit. “Is Paid” flag automatically get checked

For more details please refer-


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