More Details about the Customer Reimbursable Expenses Report

Filters	All/Selected Customers Custom List #1, #2. #3 Reimbursable Reimbursed/Removed Separate Pages
Sort By	Customer Name
Subtotals / Totals	Subtotal: Cost
Optional Fields additional fields that can appear in this report by selecting them in the Report Design window	Vendor Card ID Custom List #1, #2. #3 Custom Field #1, #2. #3
Drill Down to Source window roll the cursor arrow over the field[s] identified here and the arrow changes to a magnifying glass; click while the magnifying glass is displayed to open the source window	Click: Customer Name Opens: Profile view of Card Information window Click: Vendor Name, Description, Date, Job, Cost Opens: Purchases window