The Reimbursement Activity 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.
The Reimbursement Account will be used to record the income for all billed expenses.
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.
&To Be Reimbursed
Reim&bursed/Removed
Γùè
Re&imburse
&OK
You have not checked any expenses in the Customer Reimbursable Expenses window.
You have not selected any expenses for reimbursement.
Please enter a default reimbursement account.
Please enter a default reimbursement item.
The default reimbursement item is not usually an item that you stock.
You have expenses selected for reimbursement.
The default reimbursement item that you have chosen has been deleted.
The default reimbursement account that you have chosen has been deleted.
Please enter a default reimbursement activity.
The default reimbursement activity that you have chosen has been deleted.