Hi,
I am trying to figure out the best way to record Subcontractor expenses in Sage 50 2017.
Would it be best when entering the Subcontractor supplier invoice for labour to also record the expenses here
i.e. gas reimb or materials
Also, if no receipt provided, do I still back out the gst and or pst where applicable when recording these expense reimbursements.
Thanks for the help!
JaniceH