Available in Sage 50 Premium Accounting and higher.
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
Published: March 21, 2017© 2017 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks