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.

Customer
This field shows the linked customer card. Click the zoom arrow to view the Profile view of the Card Information window.

Print button
Click the Print button to print the Customer Customer Reimbursable Expenses 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.