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joshhorton
Occasional Member - Level 3

Standard Report to balance credit card invoice

Is there a standard report that people use to balance the months approved/unapproved credit card expenses with the credit card invoice?

2 REPLIES 2
angfly
Occasional Member - Level 1

I do not see one in our system so I built one in the reporting tools 

joshhorton
Occasional Member - Level 3

Thanks for the quick reply. Is it just the one report?

 

We have one for Unapproved and one for approved Card expenses.  And then the same for Open cash reimbursements and paid cash reimbursements. I am just not happy with having 4 key reports.

 

Was just curious on what others do.