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foreign 101 within for great and today Iamp;#39;m going to run through how to add non-reimbursable expense claims so to start with you go to the business tab along the top and down to expense claims you then click this green button new expense and expense claim enter the amount that youamp;#39;re expensing which in this case is 15.75 the description was a client meeting and I paid using company money or the company card which is non-reimbursable Iamp;#39;ve previously showed you how to add a personal expense claim which is reimbursable so if you want to find that then you can do on our previous videos you then select the company bank account that it was paid from which in this case is the business bank account it was Spencer Cooper Street Bakery and the date was the 25th of October the account that Iamp;#39;m going to reconcile it against is entertainment zero percent that because thatamp;#39;s client entertainment you can see down here the total of 15.75 plus 0 pounds convert you
