The Job Reimbursable Expenses window enables you to view information about your reimbursable expenses for a particular job. Using this window, you can determine which expenses have been reimbursed and those for which you still need to write invoices.

You can also use this window to reverse the status of the reimbursable expense. That is, you can move an expense from the Reimbursed/Removed list back to the To Be Reimbursed list, or you can move an expense from the To Be Reimbursed list to the Reimbursed/Removed list.

Note: You can track reimbursable expenses for a job if you mark the Track Reimbursables selection and enter a linked customer in that job's Job Information window.

This window contains two lists:

• The To Be Reimbursed list displays all reimbursable expenses for the selected job.

• The Reimbursed/Removed list displays all reimbursed expenses for the selected job.

To view a list, click the appropriate tab.

• To find the Job Reimbursable Expenses window
• To set up a job to track reimbursements
• To bill a customer for reimbursable expenses
• To reverse a reimbursement (after recording a sale)