Reimbursable expenses in Manage are created as AP Invoices in Sage 300. Therefore, for each member with an
expense, a Vendor will need to be set up in Sage 300 that corresponds to the Member. The Vendor Nbr field on the
Manage System > Members screen needs to match the Vendor Number field on the Accounts Payable > A/P
Vendors > Vendors screen in Sage 300.
