SageForum for UK versions of Sage 50- Help and support.

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

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