Expenses by Vendor [version 2]

Expenses by Vendor [version 2]

Report Name:           expvinv.rpt

 

Portrait or Landscape:        Landscape 

Report Group:        Flight Log

Comments:

     Includes legs with a flight log expense type code  with a vendor ID and where cost <> 0;

     Includes scheduled, verified / amended, and cancelled legs -- use report filters to exclude); 

     Dates / times GMT;