I can provide some information about adding an expense using auto payroll, maven1129.

You may need to pause Auto Payroll for a period and pay your employee manually to add an expense reimbursement. 

Here's how:

1. Click on Run Payroll and choose to Run payroll manually
2. Set the date, pay schedule, and edit any pay items for this payroll to add this expense reimbursement. 
3. Choose Preview and then Submit.

You can check this article for more information on how to set up and run your payroll: Turn on and manage your Auto Payroll.

Let me know if there's anything that you need in the reply section below. Keep safe and have a wonderful day!