Print Expense Report Option Dialog Box
The Print Expense Report Option dialog box allows you to select a default printing option that controls which, if any, report Vision generates when you submit an expense report for processing.
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The Summarized Expense Report includes the date, category, description, amount, project number, phase number, task number, billing status, and account number for each expense. Expense details are not included on the report.
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The Detailed Expense Report includes all of the information from the Summarized Expense Report, plus any expense detail information entered on a Detail form.
If Print Supporting Documents is selected on the Print menu, both reports also include any supporting documents associated with the expense reports.
Location
To display the dialog box, complete the following steps:
- From the Vision Navigation menu, click .
- Click Option on the toolbar.