Could you please help me with the dilemma of better way to record employees expenses (paid separately from salary). As a Sage advises next:,, If you want to reimburse the employee separately, the easiest way to record this in Sage Accounts is to set the employee up as a bank account.
If you want to add the expenses to the employee's net wages, you can record the expenses using journals.,,
But my question is:,, Can I treat each employee as a supplier, in order to be able to record with more details and track later on how much each of them incur +also this way will give me a chance to relate each ofexpenses line to Project.
Thank you in advance