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 No. 1, No. 2, No. 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
Supplier Card ID
Custom List No. 1, No. 2, No. 3
Custom Field No. 1, No. 2, No. 3
Finishing Choices
Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation
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
Supplier
/Vehicle
,
Description
,
Date
,
Job
or
Cost
to open the
Purchases/Enter Mileage Slip
window.
View sample
Reports List
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