Available in Sage 50 Premium Accounting and higher.

Expense Ticket Fields

How Do I...

The Expense Tickets window is available from the Time/Expense option of the Tasks menu; select Expense Tickets.

The window includes the following fields:

Ticket number

Has this ticket been applied to an invoice?

Invoice Number

Employee/Vendor

Employee ID/Vendor ID

To be applied

Customer ID/Job ID

Charge Item

Invoice description

Ticket date

Reimbursable to employee? check box

Billing status

Quantity

Unit price

Billing amount