In Settings > Assistants toggle on 'Do you want an expense created for each Assistant invoice?
Toggling this on will create an expense once the invoice is marked as paid.
To create an invoice toggle on 'Create an invoice on behalf of your assistant' in the bride card and click save:
To mark an invoice as paid (which will then create an expense) head to Dashboard, scroll to the bottom and click on the relevant Assistant's profile picture. There will be a list of invoices for that assistant in that section.
Click the down 'paid?' arrow to show the 'Mark as paid' check icon. Once this is clicked an expense will be created:
The expense will show in the Accounts section:
