To obtain a printed report establishing expenses incurred for each job stage,
from the main menu, select Reports menu, Cost of files submenu and Expenses: per file, per type of expense submenu. Cost of file per type of expense screen will appear.
When data entry is completed, click on « Ok » to access printing and viewing module or on « Cancel » to abort. For more information on printing and viewing reports, refer to
Report will list the following :
Expenses : Per file, per type of expense
Move the pointer on the differents fields and buttons of the following screen
to obtain context sensitive help.
Name of expense types
Distance covered (auto travel)
Sub-total (before taxes) for each expense type
Expense total (before taxes) for the file
Grand total (before taxes) for all expenses entered in the file