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.

Related Topics

• Creating an Automatic Document
• New Automatic Document dialog
• Automatic Document Formats List
• Automatic Document Settings Properties
• Printing an expense journal