Expense Entry documents on the Document Manager
Expenses Entries
| Document Name | Description |
|---|---|
| Expense Entries Detail - Firm | Lists all the expense entries by employee with breakdowns of billable and non-billable expenses. Work codes, clients, rates, and amounts are also included. Each document is in one of several groupings (e.g., manager). |
| Expense Entries Detail - Client | Lists all the expense entries by client with breakdowns of billable and non-billable expense. Work codes, staff, rates, and amounts are also included. Each document is in one of several groupings (e.g., client group). |
| Expense Entries Summaries - Firm | Lists a summary of the total expenses (in currency) for each employee with breakdowns of billable and non-billable expenses. Work codes, clients, rates, and GL accounts are not included. Each document is in one of several groupings (e.g., manager). |
| Expense Entries Summaries - Client | Lists a summary of the total expenses (in currency) for each client with breakdowns of billable and non-billable expenses. Work codes, rates, and GL accounts are not included. Each document is in one of several groupings (e.g., client group). |
| Expense entries - unapproved | Lists each unapproved expense entry by employee. Work codes, clients, rates, and amounts are included. |
| Expense entries - monitor | Lists each expense entry by employee with breakdowns of billable and non-billable expense. Work codes and clients are not included. Use this document to view expense entries. |
| Expense entries - unbilled | Lists each unbilled expense entry by employee. Work codes, clients, rates, and amounts are included. |
| Expense entries - work code summary | Lists a summary of total expenses (in currency) for each work code and the applicable general ledger account. |
Comments and suggestions about this article and our software are greatly appreciated. As a user of our products, you are in a unique position to provide ideas that have an impact on future releases of this and other products.
Before contacting Technical Support, please consult the online Help and any other documentation included with this package as your first source to solve the problem.
If you require additional assistance, you can contact CaseWare® Technical Support by contacting your nearest CaseWare distributor.
When you contact CaseWare® Technical Support, you should be at your computer and have your documentation at hand. Be prepared to provide the following information:
- Your Client Number.
- The product version number, found by clicking the Help menu and selecting About.
- The type of computer hardware you are using.
- The software version number of MS-Windows.
- The exact wording of any messages that appear on your screen.
- A description of what happened and what you were doing when the problem occurred.
- A description of how you tried to solve the problem.
CaseWare Support
NORTH AMERICA
Email: support@caseware.com
Phone: 416-867-9504
GLOBAL
Copyright ©2017 CaseWare International Inc
| Visit us: www.caseware.com
Follow us
