Brother BR-Raceipts Podręcznik użytkownika - Strona 27

Przeglądaj online lub pobierz pdf Podręcznik użytkownika dla Oprogramowanie Brother BR-Raceipts. Brother BR-Raceipts 33 stron.

Editing Receipts

In addition to verifying the receipts, you can also make changes and add comments or other

information. Click the View menu and select Edit View, (or double-click a receipt, or click

bottom of the List View section. In Edit view, if an item is purchased for others, you can select

Reimbursable to record the charge that should be reimbursed to you.

You can type keywords and specify a category, receipt date, amount, or vendor in the Search section

to quickly find all receipts that match your query. The search results will be shown in List View and

Image View.

After all of your receipts are entered and edited in BR-Receipts, you can generate reports that will

show the data in an organized way. Select options as described below, and then click Create Report.

1. Click the Receipt menu and select Create Report (or click

folder and choose Create Report). The Report Wizard appears.

2. Type a title for your report in the Title field. Select the Show Subheader check box to display a

subheader.

3. The default Reporting Type is Expense. To change to a Spending Report, select Spending.

In the Spending by drop-down list, whatever is selected determines how receipt information is

summarized. For example, if Payment Type is selected, the report information will be

summarized by the payment type in the first field; if Vendor is selected, the report will be

in the

on the toolbar or right-click a