Hello Everyone,
I am trying to create a payment entry from an expense claim, but I am stuck on what the the pay-to-account should be. It seems to only show Accounts Payable ledgers, should pay to not show Expenses ledgers?
Nope. In an accrual-based accounting system, when you reimburse an employee for an expense the expense itself has generally already been booked. The payment entry will typically credit a cash account of some sort and debit a payable account (like expenses payable, above).