The Report dialog box allows you to select an expense report to view or print at any time.
There are two types of reports that you can generate from this dialog:
- A Detailed Expense Report includes expense report name and date plus the date, category, description, amount, project number, phase number, task number, billing status, and account number for each expense item included on the report. It also includes any expense detail information entered on a Detail form.
- A Summarized Expense Report includes the expense report name and date plus the date, category, description, amount, project number, phase number, task number, billing status, and account number for each expense item included on the report. Expense details are not included on the report.
Expense Report Options and select
Print Report to display the Report dialog box.