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      <blockquote>
        <div class="ho_OverviewHeading"><a name="265306">Customer Reimbursable Expenses window</a>—To Be Reimbursed view</div>
        <div class="b_Body"><a name="262700">The To Be Reimbursed view of the Customer Reimbursable Expenses window enables you to view the </a>reimbursable expenses that have not been reimbursed on an invoice.</div>
        <div class="hp_ProcedureHeading" onclick="WebWorks_ToggleDIV(WebWorksRootPath, &quot;wwdd262870&quot;);">
          <span class="N_007eProcBullet"></span><a name="262870">Field Descriptions</a><script type="text/javascript" language="JavaScript1.2">WebWorks_WriteArrow(WebWorksRootPath, "wwdd262870", false);</script></div>
        <script type="text/javascript" language="JavaScript1.2">WebWorks_WriteDIVOpen("wwdd262870", false);</script>
        <div class="hps_ProcedureSubheading"><a name="262821">Reimbursed/Removed tab</a></div>
        <div class="b_Body"><a name="262823">If you want to view the reimbursable expenses that have already been reimbursed on an invoice or have been </a>removed, click this tab.</div>
        <div class="hps_ProcedureSubheading"><a name="262735">Reimbursement Account</a></div>
        <div class="b_Body"><a name="262737">If you’re creating a service, professional or miscellaneous sale, type or select the income account you want to </a>use on the invoice for the expenses that are being reimbursed.</div>
        <div class="hps_ProcedureSubheading"><a name="262739">Reimbursement Item</a></div>
        <div class="b_Body"><a name="262741">If you’re creating an item sale, type or select the item number you want to use on the invoice for the expenses </a>that are being reimbursed.</div>
        <div class="hps_ProcedureSubheading"><a name="262743">Supplier column</a></div>
        <div class="b_Body"><a name="262745">The name of the supplier with whom you recorded the reimbursable expense.</a></div>
        <div class="hps_ProcedureSubheading"><a name="262747">Description column</a></div>
        <div class="b_Body"><a name="262749">A description of the reimbursable expense. Click the zoom arrow to view more details about the expense.</a></div>
        <div class="hps_ProcedureSubheading"><a name="262751">Date column</a></div>
        <div class="b_Body"><a name="262753">The date of the expense.</a></div>
        <div class="hps_ProcedureSubheading"><a name="262755">Job column</a></div>
        <div class="b_Body"><a name="262757">The job number that was recorded on the purchase or payment.</a></div>
        <div class="hps_ProcedureSubheading"><a name="262759">Cost column</a></div>
        <div class="b_Body"><a name="262761">The amount of the reimbursable expense.</a></div>
        <div class="hps_ProcedureSubheading"><a name="262763">Select (Reimburse) column</a></div>
        <div class="b_Body"><a name="262765">For each expense you want to reimburse, click in this column. If you want to select all expenses, click the select </a>icon.</div>
        <div class="hps_ProcedureSubheading"><a name="262767">Reimbursable column</a></div>
        <div class="b_Body"><a name="262769">Type the amount you want to be reimbursed for each expense. If you want to calculate the markup, click </a>Markup.</div>
        <div class="hps_ProcedureSubheading"><a name="270995">Customer</a></div>
        <div class="b_Body"><a name="270996">The customer card that the job has been linked to. Click the zoom arrow to view more details about the </a>customer.</div>
        <div class="hps_ProcedureSubheading"><a name="270997">Print</a></div>
        <div class="b_Body"><a name="270998">If you want to print the Customer Reimbursable Expenses report, click Print.</a></div>
        <div class="hps_ProcedureSubheading"><a name="262787">Markup</a></div>
        <div class="b_Body"><a name="262789">If you want to mark up the reimbursement amount of the expenses you have selected, or for all items, click </a>Markup.</div>
        <div class="hps_ProcedureSubheading"><a name="262791">Reimburse</a></div>
        <div class="b_Body"><a name="262793">If you want to add the expenses that are selected in the list to an invoice, click Reimburse.</a></div>
        <div class="hps_ProcedureSubheading"><a name="262795">Cancel</a></div>
        <div class="b_Body"><a name="262797">If you don’t want to close the window without adding the selected expenses to an invoice, click Cancel.</a></div>
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        <div class="Sample_heading"><a href="1320100c-03.htm#271361" name="270795">Tips for this window</a></div>
        <div class="href_ReferenceBlockHeading"><a name="271351">Related Topics</a></div>
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                  <span style="color: Gray;">■</span>
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                <div class="bbi_BulletedIndented_inner"><span class="l_Link"><a href="financialcontrol.20.6.htm#1109931" name="271479">Reimbursable expenses</a></span></div>
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