Hello,

I am working with a client that uses the business card for a lot of small purchases and provides the receipt as an expense. Meals, Transporation, Small tools/hardware.

I did not want to enter these as a "payable" individually and began compiling expense statements to group them together and enter them as a Payable with the vendor as "Misc Vendors"

My question is what would be the best process to record these till receipts that will be easy to enter, process and file.

Sage 50 2018.3 - Canada Edition