Closing Expense reports without payroll or bank

I have expense reports for international employees that need to be paid but they are paid through an outside entity, not any bank or payroll existing in NS. How can I close these out? I can’t use “Make payment” since the bank isn’t listed there. I just have a GL it should go to.  Is there a journal entry I can do, and how do I link it to the expense report?

Rookie Asked on October 7, 2021 in Random.
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