Our owner has 2 companies, co #1 administering the job, Co#2 pays for some expenses. owner would like to see all expenses regardless of who pays for them line itemed on the job without any affect on the general ledger for Co#1. The old DacEasy could put a non-stock item on the job and it worked out great. I tried to use an expense ticket to do this same thing and it accepted it but they don't show on the job reports at all.