To settle expenses, we are going to go to the expenses part and we are going to see that the unpaid expenses will appear in red, such as this one.Now what we are going to do is see the details and we are going to be able to add payments, for example with this supplier I have an expense of 5000.Now suppose that today I am going to pay half, I enter the amount I pay, I can enter observations and we save .So within that expense that movement is going to be generated and we know that of those 5000 we have already paid 2500 and we have 2500 left.In case you want to pay off the entire debt, what I am going to do is pay off the debt, we say ok and that's it. paid off completely.So when we go to the expenses part it will appear like the rest.