Sage 50 US Ideas Portal

Split Expense Accounts Under Vendors

We need to be able to have multiple default expense accounts under vendors. For example, when paying an insurance company, we can set it to default to General Liability Insurance, Workman's Comp, Auto, etc to have a breakdown. Quickbooks and other programs already do this. I have to manually split out these expenses every single time for every vendor that we use for different expense accounts.

  • Trista Platz
  • Apr 22 2024