To Be Reimbursed tab

Click this tab to open the To Be Reimbursed view. Expenses that are recorded on purchases but have not been applied to a sale are listed here. (A job for the customer entered on the sale -- a job for which you track reimbursables -- must have been entered on the line item of a purchase.)

Reimbursed/Removed tab

Click this tab to open the Reimbursed/Removed view. Reimbursable expenses that have been applied to sales are listed here.

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.

Markup button

This button is not active in this view, only in the To Be Reimbursed view.

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.