Available in Sage 50 Premium Accounting and higher.
The Reimbursable Employee Expense report lists expense tickets that are selected as reimbursable to an employee. It includes item IDs, customer information, and billing amounts. Employees can run this report periodically to assist in completing company-mandated expense reports. These could conceivably be used in lieu of a company expense report. The employee could print this report out and attach receipts.
Select the Options button to determine the data criteria for the reports you want to see or print. For this report Sage 50 displays the following filter options:
Select the Columns link to choose which data fields to include and where the columns break on your report. Tell me more about choosing report fields.
Select the Fonts link to set the font styles for the heading and body of the report. You can also have the titles of the report show special codes, such as the current period, today's date, an as-of date, and the company name. Tell me more about formatting reports.