To find this window
Customer Reimbursable Expenses window -Reimbursed/Removed view

Window Overview | To use this window | Fields in this window | To find this window


  1. Click Enter Sales in the Sales Command Centre.
  2. Enter the card of the customer for whom you track reimbursable expenses.
  3. Click the Reimburse button.
  4. Click the Reimbursed/Removed tab.