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Financial control > Reimbursable expenses > Changing the status of a reimbursable expense
1
Go to the Lists menu and select Jobs. The Jobs List window appears.
3
Click Reimburse. The Job Reimbursable Expenses window appears.
a
In the To Be Reimbursed tab, click in the select column next to each expense you no longer want to reimburse.
b
Click Remove From List. The expenses you selected are transferred to the Reimbursed/Removed tab.
a
Click the Reimbursed/Removed tab.
c
Click Remove From List. The expenses you selected are transferred to the To Be Reimbursed tab.
6

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