This module allow expense "Pay to Vendor" as option when user select, Paid By Company.

**Pay to Vendor** is suitable for cases when user wanted to buy something, i.e., Plane Ticket,
but do not want to pay money him/herself and use expense as the way to make payment order to accounting department.

When expense has posted journal entry, the AR will be set to Vendor (and not the Employee).
Then, register the payment will be clearing the AR to Bank.
