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Expense Report Form

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Instructions and help about Expense Report

hi this is Seth David from the world famous third and prizes Incorporated bringing to you a brief a brief screencast on how to use uh my Exel temp uh expense report template that's designed to work very specifically with QuickBook and what I mean by that is these fields here appear in the same order in which they have to be entered in QuickBooks so the first thing when you enter a billing QuickBooks is the paye line or the the you know who the bill is being made out to so to speak and so I've got that here first and then the next thing is the date and then the reference number would be the invoice number and QuickBooks now that's going to come up initially uh by default as a combination of employee and expense report date because normally there wouldn't be an invoice number that you would get from your employee uh this total is just to be consistent with QuickBooks but it's also calculated based on what's below and over here this uh is no

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