Printing a report with expenses to be reimbursed

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  • Updated 3 months ago
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I am trying to print a report that will show me what expenses are to be Reimbursed to all employees.
Is there anyway I can get this report?
I have tried all sorts of report options with no luck
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Javni, Mandy

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Posted 3 months ago

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Vinodh.V, Community Moderator

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Hello Javni,

Thank you for your post in Replicon Community.

As per my understanding, you would like to run a report that will show you all the expenses that need to be reimbursed.

This can be achieved by running an "Expense template-based report"

Please go to Reports---- New report select "Category as Expense" and: Report type as 'Expense Template" 

Choose the column "reimbursed" this will help you find the expense sheets that need to be reimbursed.

Please refer to the screenshot 

Hope this information helps and feel free to reply if you have any further questions.

Regards,

Vinodh
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Javni, Mandy

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Thank You.
Thats exactly what I was looking for.