The default reimbursement account that you have chosen has been deleted.

The default reimbursement item that you have chosen has been deleted.

You have expenses selected for reimbursement.

The default reimbursement item is not usually an item that you inventory.

Please enter a default reimbursement item.

Please enter a default reimbursement account.

You have not selected any expenses for reimbursement.

You have not checked any expenses in the Customer Reimbursable Expenses window.

OK

Reimburse

⇧

Reimbursed/Removed

To Be Reimbursed

To return any of these expenses to the "To Be Reimbursed" list, click the arrow next to the job, and then click "Reimburse" from the Job Information window.

The Reimbursement Account will be used to record the income for all billed expenses.

The Reimbursement Item will be used for expenses not involving an item that is sold.

Reimbursement Account      :

Reimbursement Item      :

Reimbursable

Action

Cost

Job

Date

Description

Vendor

Customer      :