I have created, approved & submitted an Expense claim.
There is a Default Expense Claim Payable Account defined in the Company Settings
When I look at the General Ledger (filtered by the Payable account) I see the Expense Claim entry as well as a Purchase Invoice which also is due now
When I run the "Accounts Payable Report) Only the “Purchase Invoice” is shown, not the “Expense Claim”. Both are on the same Payable account on the same date.
What am I doing wrong?