Forum Discussion

Elect2022's avatar
Contributing User
3 years ago

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 supp...
  • Tracey_H's avatar
    3 years ago

    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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