Mark Misc. Expenses as available for Post

Instructions

  1. Select Accounting Link > Time & Expenses.
  2. Click View Marked as Posted in the Sage CM Misc. Expenses section.
  3. Select the checkbox for the required misc. expenses.
  4. Click Mark Selected Misc. Expenses as Available for Post.

In this topic

Posted April 23, 2025 © 2025 The Sage Group plc or its affiliates ("Sage") or its licensors. All trademarks mentioned are the property of their respective owners. Use of non-Sage trademarks is not an endorsement of any person or product.