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Job Reimbursable Expenses Report

Elect2022

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.

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Accepted answers

Tracey_H

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.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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Elect2022

Hi,

The suggestion I received was to export the report to excel and remove the pay transactions.

I've been doing this and it seems to work ok. I couldn't see another way around it.

juliemac1

Hi Elect 2022

I was hoping to do exactly the same! You can already get the unbilled time in the activity reports, I was wanting to report on just the Unbilled Costs from suppliers. Did you happen to find a work around by any chance? TIA

Elect2022

Many thanks Tracey, I will give the excel sheet a try.

Tracey_H

Hi @Elect2022

Please let me know if you need further help.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.