Customer Reimbursable Expenses report
This report displays all the reimbursable expenses that have been entered for the selected customers. You can choose to view what needs to be reimbursed, or what has been removed/reimbursed.
Report details
Filters
General:
Customers: All/Selected
Custom List # 1, # 2, # 3
Advanced:
Reimburse Status
Sorted by
Customer Name
Subtotals / Totals
Subtotal:
Cost
More Report Fields (not preselected)
Sub-job of
Job Name
Job Description
Job Contact
% Complete
Start Date
Finish Date
Job Manager
Linked Customer
Job Status
Reimbursable
Vendor Card ID
Custom List # 1, # 2, # 3
Custom Field # 1, # 2, # 3
Journal Memo
Purchase Number
Vendor Inv. #
Account Number
Account Name
Item Number
Item Name
Purchase Status
Finishing Choices
Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation (Network Edition)
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click a Customer Name to open the Card Information window.
Click a Vendor/Vehicle, Description, Date, Job or Cost to open the Purchases/Enter Mileage Slip window.
View sample
Reports List

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