Reimbursable expenses in Manage are created as Payable Invoices in Sage 50 Canada. Therefore, for each member with an expense, a Supplier will need to be set up in Sage 50 Canada that corresponds to the Member. The “Vendor Nbr” field on the Manage System > Members screen needs to match the “Supplier” field on the Payables > Suppliers screen in Sage 50 Canada.
