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Expense and Mileage Tracking & Reporting Module
Add New Expense/Mileage Record
Destination/Address:
Purpose/Materials:
Category:
ezpickleball
Add new category
Save
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On-line Mileage/Directions: From your
Office
Miles driven 1-way:
click
RT
for Round Trip
Payment type:
--
Cash
Debit Card
Credit Card
Check
PayPal
Other
Check Number:
Shipping $:
Sales Tax:
Date:
e.g. mm/dd/yy
Total Expended:
("-" for Expense)
Submit Expense
Reports Generation
Expenses
Invoices
Reporting Period:
All Records
This Month MTD
Last Month
This Quarter QTD
Last Quarter
This Year YTD
Last Year
Choose Dates
Starting:
Ending:
Categories
Categories:
All
ezpickleball
Items
Items:
All
CDS001
PB001
Create Expense Report
Bulk Expenses Update
Create Invoice Report
Mass Invoices Update
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