This report displays all the reimbursable expenses that have been entered for the selected customer(s). You can choose to view what needs to be reimbursed, or what has been removed/reimbursed.
Report Tip: Many businesses bill expenses on a regular, usually monthly, basis. Some wait until the outstanding amount becomes significant enough to spend the time billing the customer. If you are among the latter group, run this report every few weeks. Identify any significant balances and prepare an invoice for the customer.
To find this report:
Index to Reports window > Sales Tab > Customer Header
| Vendor Name | Description | Date | Job | Cost |
_______________________________________________________________________ | ||||
| Brian Wilson | *None | |||
| Acme Sales Inc. | ||||
| Supplies | 9/11/02 | 01 | $125.00 | |
| Postage | 12/1/02 | 01 | $500.00 | |
| Vendor Name | Description | Date | Job | Cost |
_______________________________________________________________________ | ||||
| Brian Wilson | *None | |||
| Acme Sales Inc. | ||||
| Supplies | 9/11/02 | 01 | $125.00 | |
| Postage | 12/1/02 | 01 | $500.00 | |