Paying Expenses

I’m having a hard time understanding exactly how paying the expenses works.

So I have paid some expenses and they still sit in the expenses list as “paid:logged”.

As not all my expenses are related to billable sales invoices how do I mark these as paid and remove that amount off the respective vendors standing balance?

I think I see what you mean. the balance on the vendor overview page doesn’t take into account the expense’s paid status.

We’ll look into correcting it.