This is how to reconcile a manger expense (not forwarded to any landlord):
- In the banking window find the transaction.
- Click the search button.
- Select Find Supplier. (This could be your bank, office supplies shop etc.)
- Click Apply and select Manager Expense.
- You can select one of the ledgers to create an expense or you can Create a new invoice.
- You can add a new ledger by clicking Create New Ledger.
For more on how to edit your account ledgers, see the following article: