Sage Construction Management Ideas Portal
I would like the ability export misc expenses as a bill to quickbooks desktop through accounting link. This would allow the export to generate a bill to be paid (ie via expense report, or tied to the employee) instead of directly allocating against the chequing account
For a misc expense paid by an employee using their own funds, can there be an option to push it to an "employee reimbursement" field that adds to the employee's next paycheque?
Also, it would help if Misc Expenses followed the same approval process as Bills and Subcontracts.....