Enable the ‘Use Payable Expenses’ setting

1. Hover over the ‘Home’ tab in the menu bar.
2. Click ‘Setup’ when the tab drops down.
3. Click ‘Edit’.
4. Select the ‘Client Settings’ tab.
5. Click the tick box alongside ‘Use Payable Expenses – Separate rechargeable expenses pulling into Payroll when you approve an Expense.’
6. This will allow you to set expenses to payable.
7. Click ‘Save’ to update these settings.