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The message you are replying to: Entering a travel and expense report in Simply.


AS411 Community Home » Software Directory » ACCPAC Simply Accounting by Sage Accpac, a division of Sage Software, Inc. » Entering a travel and expense report in Simply.

 

frosting1964 wrote the following post on 12/8/2007 8:05:01 PM

I'm new to simply and my employer wants me to enter his travel and expense reports. 
Is a travel and expense report a "general and administrative expense?".
Do I enter the 'employee' as a client or customer?
Can someone give me a 'step-by-step' process as I have no clue on how to do this.
I have to declare taxes to have a refund issued for the prepaid expenses, so if I enter the employee as a client, and he does not have gst/qst numbers, to which account do I relate him to.
Help!

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