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Expenses

Sage 50 general help forum - Free help and support for all general issues
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Jo

Expenses

Post by Jo » 19 May 2006, 14:43

Completely new to this and haven't even used it as not sure if it is the right ting for me?

Where and how do I enter "expenses"? No where does it mention expenses. by expenses I mean hotel receipts, travel, etc?

thanks
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brucedenney
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Posts: 4631
Joined: 28 Feb 2006, 09:56
Sage Version: v28 UK/Europe/Africa

Post by brucedenney » 19 May 2006, 19:08

There are LOTS of ways.

I think one of the easiest is to create a supplier account for the person whos expenses you are doing.

You treat the Expenses claim form as an invoice and make payment to them as if they were a supplier.

This also gives you all their expenses in one place which is handy when it comes time to do P11D's
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