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hey everyone welcome to the juniper links accounting channel my name is caroline and today were going to talk about free agent and how to pay expenses so if youre running your own company chances are youve got some out-of-pocket expenses that you want to claim and what well do is walk you through step-by-step how to do this within free agent software so without further delay lets get started with the video okay so before we look at how to pay expenses in free agent were going to have to first make sure that youve got your expenses up to date and what i mean by that is expenses the ones that are reimbursable would only be paid for with a personal bank account or credit card or cash so essentially if the expenses come out of the business bank account they would automatically be imported as part of the bank statement in the banking section so when you import your transactions to the banking section or have a bank feed set up all of the business bank account transactions would be i