Available in Sage 50 Premium Accounting and higher.

Unit Price (Expense Tickets)

This is the rate used to calculate the Billing Amount for the charge item recorded on this expense ticket. You can select any of the sales-price levels listed in the Unit Price field or enter an alternate rate.

Sage 50 will use the following logic to select the default Unit Price:

Sage 50 will first use the sales-price level set up for the customer associated with this ticket. This price level is set up on the Sales Info tab on the Maintain Customers/Propsects window.
If you selected Job as the time-ticket type but you have not selected a customer for the job (on Maintain Jobs), then the first sales price set up in Maintain Inventory Items will be selected.

If you want to change the Unit Price to something other than what is listed, you can either enter an alternate amount or return to the charge item's setup in the Maintain Inventory Items window and change the sales-price levels.

Unit Price (Expense Tickets)

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