This report lists all expenses entered but not invoiced for selected file for
selected period. If no file number is entered, the report will list expenses
not invoiced for all files in the File List. It will include the following information :
It is possible to view reports before printing. For more information on
viewing and printing reports, refer to section on
Unbilled expenses
File number
Expense date
Employee name
Expense type
Expense description
Total for each expense
Sub-total of all expenses for the file or for each file if no number is
selected
Grand total of expenses including all files if no file number is selected