Report Comment Invoice For Free

To open an expense report for review, select the Report Name. All the report expenses appear in the Expenses list. Select the expense that you want to review. You will review the expense details on the Expense tab.

At the Run Reports screen: Click the plus sign next to the Drop Ship folder in the left-hand navigation pane. Highlight the Invoice Detail Report. The center of the screen displays the related Report Options.

You can enter a comment in an invoice to explain, for example, why an amount was entered or to provide extra information about a particular invoice. Both the declaring company and the partner can enter or modify a comment.

Editing Expense Reports Log into Concur, using your single sign on credentials, see this Knowledge Base Article for more details. On the Concur home page, select Expense. The Report Library displays a list of Expense Reports. ... The Manage Expenses page displays.

Concur Invoice automates your invoices and integrates invoices with T&E payments into a single system for managing all your business spending. Concur captures paper and electronic invoices, so you can capture all your AP spending and simplify the entire process?from purchase requests to processing and payment.

To reply to a post, simply click the Reply button, type your message then click Reply. Note: The Reply Message screen is similar to the Post Message screen, with this difference: when you reply to a post, the subject line is filled in automatically. You can change it if you want.

Invoice reports are used to show charges by account and resource. Invoice by Account Level report. The Invoice by Account Level report provides charges by account code, rate group, and rate description for the parameters selected. An optional graph is included showing total expenses by account code.