Using expense journals
The detail expense journal shows expenses for the period specified. Work codes, clients, rates, and amounts of the expense entries are also included on a per staff member basis. Subtotals of billable and non-billable amounts are also provided per staff member and as a final total at the end of the report.
The summary expense journal gives the total of the GL accounts used to record the expense entries for the specified period.
- Creating an Automatic Document
- New Automatic Document dialog
- Automatic Document Formats List
- Automatic Document Settings Properties
- Printing an expense journal
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