Click the Accounts Payable section. Select Payment Tracking

Click Filters and select Expense Bills Only

Select the checkbox next to the expense bill

Once the Expense bill is selected, click the + Make a Payment. Fill in the Payment method, Pay from, and Payment date.

Select a Payment Method under Pay To.

If a Payment Method has not been created you can click the + Create a new payment method. Enter the payment method name, type, currency, and description.

Click Add when all information has been added.

You can now select your new payment method and select the Approval Group.

Click Submit for approval when ready.