Sage Construction & Real Estate

Does anyone know of a method or way to quickly identify vendors who are employees? When we have expense reimbursements we process the expense as an invoice and it is usually charged to a job. So therefore we setup a new vendor for the employee (if not…

I am trying to figure out how to make the Phase field in AR for Invoice Distributions functioning since clearly when setup originally that was not completed. I understand that this has to be done in GL > File > Company Settings > Custom Descriptions…