Submit a draft expense
Submit a draft expense when it is ready to post to the general ledger. Open Menu, select Banking, and then select Expenses.
Before you begin
You need an existing expense with a Draft status. If you need to create one, follow Create an expense and select Save as draft.
Submit the draft expense
- Open Menu, select Banking, and then select Expenses.
- Select Expenses.
- Select an expense with a Draft status.
- Select Submit.
Submitting the expense increases the expense accounts associated with its expense categories and decreases the selected payment account.