Total by individual expense code

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Roger kohn Posted: Thu, Jun 18 2009 9:37 AM

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We bill for postage, travel, expenses, etc., with different expense codes (POST, MILE, COST, etc.).  We show each individual entry on the bill, but after creating a bill, we would like to have a way of knowing the total of each expense code -- e.g., the total postage billed.  Is there a way to do this?

We are using TM/BM ver 9 Enterprise.

Roger E. Kohn

Kohn Rath Blackwood & Danon,  LLP

P.O. Box 340

Hinesburg VT 05461

tel:  (802) 482-2905

fax:  (802) 482-2908

www.kohnrath.com

rogerkohn@kohnrath.com