Sage Accounting UKI

Is there a view or report that shows whether an expense transaction has an attachment? We upload a copy of every purchase invoice/receipt. Doing year end, I need to know if any are missing. The purchase invoice list shows if there is an attachment…

I'm struggling to accurately enter an expense in 'Other payments'. My receipt has inc and exc VAT amounts shown, so I've entered those and all is correct - until I get to the total paid, which is a penny out. Obviously Sage is not recording rounding…

Hi All, I have a stack of expenses for equipment purchased before trading, these have all been bought on my own card and I have invoices for all. Should I be waiting for the company to have money in the bank before claiming them back or is it better…