Vendor column

This field shows the name of the vendor with whom you recorded the expense.

Description column

This field shows a description of the reimbursable expense. Click the zoom arrow to view the expense.

Date column

This field shows the date of the expense.

Job column

This field shows the job number that was recorded on the expense.

Cost column

This field shows the amount of the expense.

Print button

Click the Print button to print the Customer Reimbursable Expenses - Reimbursed/Removed report.

OK button

Click OK to accept any changes you may have made; the window will close.

Cancel button

Click Cancel to cancel any changes you may have made; the window will close.