Employee Reimbursements Report

The Employee Reimbursements Report allows the user to print employee reimbursements, unpaid and paid invoices.

Select an employee from the Employee drop-down list. All Employees is selected by default.
Enter a date range using the calendar feature from the From and To fields, or check the All Dates box.
Check the Unpaid Invoices Only or Paid Invoices Only boxes. This is optional.
Click the button to create the report.

sample employee reimbursements report

School LINQ Help, updated 01/2021