Simple Way to Create Reports for "E" Expensed Items

BRETTB
BRETTB Member ✭✭✭✭
There is a column called expensed under register where one can mark it "E" so one can get reimbursed.  I'm not seeing how to pull-group these items for a simple report.
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  • BRETTB
    BRETTB Member ✭✭✭✭
    Any news on how to produce reports with "E" Expensed items?
  • UKR
    UKR SuperUser ✭✭✭✭✭
    There's still nothing happening here.
    Currently, the only way to see how many unreimbursed "Exp" items you have is to create a new Customer Invoice and click the "Expenses" button for a selection list.