Expenses Parameters

Reports Tab

Click this tab to open Reports parameters tab.

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Report Drop down

Choose (in Report Type drop-lists) one report type to be displayed in printed report.

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Period From Control

In From drop-lists of Dates section set the range's start of date to set the period of time for which you would like to make the report.

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Columns Control

Check necessarry columns to appears it in the report.

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Invoiced Drop down

Choose (in Invoiced drop-lists) one invoiced status to be displayed in printed report.

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Period To Control

In To drop-lists of Dates section set the range's end of date to set the period of time for which you would like to make the report.

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Clients Drop down

In Clients dropdown is list of all enable Clients from database plus ALL and SELECTION items.

Click on down-arrow button to open a list of Clients.
Select the Clients name for report.

Choose All to make report for All Clients.

Choose Selection to open popup window with title Clients separated on two parts.

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Projects Drop down

In Projects dropdown is list of all enable Projects from database plus ALL and SELECTION items.

Click on down-arrow button to open a list of Projects.
Select the Projects name for report.

Choose All to make report for All Projects.

Choose Selection to open popup window with title Projects separated on two parts.

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Make Report button

Click this button to generate report.

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Reset button

Click this button to set up primary report parameters data.

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