To find this window

Customer Reimbursable Expenses window -Reimbursed/Removed view

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

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