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Post Info TOPIC: Posting Staff Expenses through Sage Accounts
Mya


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Posting Staff Expenses through Sage Accounts
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Thankyou Helen - I really appreciate that - given that he did pay out of his own personal money - and was later reimbursed through his wages as expenses - should the invoice not be posted through the accounts at all then? or should there be a journal posted to take the expenses out of the wages figures and input to the correct expense account?

Thank you so much for your help         



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