Having a major brain fart today! If there's any users of Xero that would help matter but can you help solve this:
Employee claims expenses of 144.14, owes business 80 of that for a ticket to a conferance, paid her expenses of 64.14 (all this is done in the expenses reporting side of Xero if you're familiar with it). Now how do I account for the £80 ticket as Xero will only let me pay for it off against one of the bank accounts or capital accounts. As no money has changed hands I cant think how it works.... must be the weather! LOL
