Job Reimbursable Expenses Report
Hi
Can you please advise how to exclude costs for "Pay employee" on the Job Reimbursable Expenses Reports.
The report currently shows all expenses relating to a job from invoices received from suppliers and also from pays we enter where their times are job costed. We do not wish to include payroll figures on this report. We are using the "Enter Timesheet" function when processing payroll. Your help would be appreciated.
Hi Elect2022
Sorry to see that no one has replied to you yet. It's not possible to filter by transaction type in the Job Reimbursable report. You could look at exporting the report to excel and removing the pay transactions.
Please let me know if you need further help.
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