By employee, Detailled
This detailed report lists all expenses entered (invoiced or not) for the file and period selected. It will contain the following information :
· Expense date.
· Employee name.
· Expense type.
· Expense description.
· Mileage (auto travel only).
· Sub-total (before taxes) of all expenses for the file.
· Invoice total (if submitted).
It is possible to view reports before printing. For more information on viewing and printing reports, refer to section on Printing and Viewing Reports and Invoices .