Available in Sage 50 Premium Accounting and higher.
Internal Note (Expense Tickets)
You can enter notes that include additional information about this expense. The Note button and box is included for internal purposes only and is used to help identify the expense ticket. Notes cannot be added to a customer invoice; however, they can be displayed in reports.
You can enter up to 2,000 characters. To begin a new paragraph, press CTRL+J.
Tip: A ticket note can be displayed in Sales/Invoicing to assist in billing. To display the ticket note, select the Detail button in the Apply Tickets/Expenses window.