Enable "Clearing" payment method in Expense Report and Invoice (From Process Expense Reimbursements)

Summary:

I'm trying to enable "Clearing" payment method in Expense Report and Invoice (From Process Expense Reimbursements)

Following this configuration, the clearing payment method is still not available under "Payment Method" values in the Create Expense Report page and Invoice Manage Installment section

Manage Payment Method Defaulting Rules:

-Additional Payment Method Defaulting Rules for "Clearing" payment method

-Payment Process Transaction Types is specific to "Employee Expense"

Manage Expenses System Options:

Enable Payment Method is set to "Yes"