After I made the expense to "waiting payment", the journal entry is created, with Account Payable linked to the Employee. In v8, this AP can be Paid using Accounting -> Supplier Payment. But in v9 the "Supplier Payment" menu is gone. The menu changed to "Vendor Bills". And as I searched every where, I cannot figure out how to pay the AP of the employee. I already set the employee to become a Vendor - doesn't work. If I create journal entry manually, the Expense would not change it's state to "Paid". Thank you for anybody who can help me :).