Hi!... Is there a native solution for an Expense Report that is not going to be reimbursed? Think of Corporate Cards, where the employee expenses are not reimbursed to the employee but to the Cards vendor

If you select a Corporate Credit Card account in the Expense Report and, I think, check the corporate card checkbox in the transaction lines, those will post/be credited to the Credit Card account instead of to the A/P account.

Interesting, thanks a lot @Luis

@Edgar Valdés - you can set a corp credit card acct on employees’ records as well. and AmEx has an app pouring expenses into NetSuite (but of course you would have to attach receipts, etc).