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Index to Reports: General Ledger Tab
Displays all the reimbursable expenses that have been linked to the selected job(s).
Note: The report displays only transactions that were entered in windows to which your password allows access.
Job Reimbursable Expenses - To Be Reimbursed
Vendor Name |
Description |
Date |
Cost |
________________________________________________________________ | |||
01 Anderson |
|||
Acme Sales Inc. |
Dinner with Bob |
12/2/0000 |
$1,000.00 |
Acme Sales Inc. |
Advice on Software |
12/2/0000 |
$178.90 |
Total: |
$1,178.90 | ||