How do I reimburse and employee that created an expense report.

How do I reimburse and employee that created an expense report.

I am currently testing Expenses and Books together.  I am new to both.

Once I approve the expense report it shows as an expense in Books, associated with the Employee Reimbursement account.

Question is, how do I write a check to the employee?  I don't have a bill due.

Also, it seems to me that the following should happen based on what I know about Zoho so far.

1) Approve Expense
2) Expense Created against reimbursement account
3) Bill created payable to reimbursement account
4) Payment created from bank account (such as checking)