Payroll journal entry report shows reimbursed amounts in "wages and salaries" even though the reimbursement was linked to an expense account. I followed all instructions posted in "How to Reimburse an Employee Purchase through Payroll", posted by Keith L. on Feb 03, 2015. Everything worked fine (thank you Keith) and it appears that the amounts are not included in income totals of Employee Ledger. But.. shouldn't the reimbursed amount show as it does in the below example of "Payroll Journal Entry" report ? 

Should I not see an entry for the reimbursed amount in the report for that expense account on the date it was entered as reimbursed?

I am not clear on the entry to post the GST correctly. If Sage was designed with this reimbursement ability (proving it to be linked with an expense account) has nothing been provided in the reimbursement entry itself, such as an expense invoice window to open (with all the same functionality of a normal expense entry)  at the same time as the payroll entry? If a reimbursement using the built in  functions is not streamlined I believe I would rather keep doing it the way I was. I just entered the reimbursable expenses as normal but chose "pay by cheque" and added an A;B;C...etc to the cheque number I used for the Paycheque in question and make a note on the cheque stub and pay stub of the two amounts; one amount for pay and one total of all reimbursed amounts.