Mark Selected Misc. Expenses as Posted

Instructions

  1. Select Accounting Link > Time & Expenses.
  2. Click View Not Posted in the Sage CM Misc. Expenses section.
  3. Select the checkbox for the required misc. expenses.
  4. Click Mark Selected Misc. Expenses as Posted > OK.

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.