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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Expenses
- brucedenney
- Site Admin
- Posts: 4631
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
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
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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