I don't have these options under Supplier Payment. There is a Payment Information tab, but once you click "Add new item" it doesn't have a way to select anything. Anything you type in the Journal Items col returns Create and it appears there is nothing saved in that field. For example, the way you describe sounds as though when I Add new item, I'm supposed to be able to select the open entry for the accounting journal. If I could add screenshots I would but not enough karma.

Possibly do you mean under "Payment Orders?" I have the option there to "Select invoices to pay" and it gives me the options to add the open invoices. So far so good. But once I validate and confirm payments on that, the Expense Report form under Human Resources is still set to "Awaiting Payment".

I don't mean Payment Orders. If things are setup properly, the moment you select the employee in the Supplier Payment, unpaid expenses will be shown automatically, without the need to click 'Add new item'. Checkout the demo or runbot.openerp.com to see it working and to work out how to setup your employee and product accounts. This works the same way as a regular Supplier Payment would automatically add open invoices to the payment to be paid (or not).

Ok. This isn't working at all. I have an employee set, I have the right company on the employee. I don't know what is going on. I create the expense and add the line items, add the employee, and save. Send to manager->Approve->Generate Accounting entries. Go over to accounting, open the entry, select Post. Go to Supplier Payments, Create. Where it says supplier, I add the employees name. Nothing changes. I don't get anything automatically. I've even gone back into the supplier form and added all the details in there just in case. Nothing.

Compare the Journal Entry you are getting to the one created in the demo or runbot.openerp.com

How is it now? Is it working for all ? because I'm stuck in here too