This detailed report lists all expenses entered (invoiced or not) for the file
and period selected. It will contain the following information :
It is possible to view reports before printing. For more information on
viewing and printing reports, refer to section on
By employee, Detailled
Expense date.
Employee name.
Expense type.
Expense description.
Mileage (auto travel only).
Sub-total (before taxes) of all expenses for the file.
Invoice total (if submitted).