Supplier column |
This field shows the name of the supplier with whom you recorded the expense. |
Description column |
This field shows a description of the reimbursable expense. Click the zoom arrow to view the expense. |
Date column |
This field shows the date of the expense. |
Job column |
This field shows the job number that was recorded on the expense. |
Cost column |
This field shows the amount of the expense. |
Customer |
This field shows the linked customer card. Click the zoom arrow to view the Profile view of the Card Information window. |
Print button |
Click the Print button to print the Customer Customer Reimbursable Expenses report. |
OK button |
Click OK to accept any changes you may have made; the window will close. |
Cancel button |
Click Cancel to cancel any changes you may have made; the window will close. |