Use the Miscellaneous Expense Report to generate
a list of partner expenses. Follow these steps to run the report:
-
Open the Miscellaneous Expense Report
form.
-
For these fields, select the range of values to include on the
report:
- Partner ID
- Transaction Date
- SRO number
- SRO line numbers
- SRO operations
- Payment types
- Miscellaneous codes
-
For the Transaction Date, select
Increment Date, if appropriate.
-
Select a value for Show Status to
include one of these types of expenses:
-
Approved: Include expenses that
have been approved for the partner
-
Open: Include expenses that
have not yet been approved
-
Complete: Include expenses that
have been approved and paid to the partner
-
Click Preview to preview the report
output.
-
Click Print to generate and print the
report.