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

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 Vendor Name, Description, Date, Job or Cost to open the Purchases window.

View sample

Reports list