The Business Expense List script in ExpensePlus creates a complete listing of all business expenses - business reimbursable and non-reimbursable expenses. Business expenses that are paid with a company check or company credit card will appear in the "Non-Reimbursable" column of this report. All other business reimbursable expense types that are paid with your personal credit cards, personal checks or your out-of-pocket cash will appear in the reimbursable column. All foreign expenses will appear in the "Foreign Currency"t column along with that same expense automatically calculated in your own home currency in the "Amount" column. If you assign account numbers to each of your expense categories, that account number will appear in the first column. For mileage expenses, the actual miles traveled will appear in the "Paid With or Mileage" column.

Personal expenses (both deductible and non-deductible) will not appear in this expense report.

If you enter your Personal Info in the ExpensePlus preferences on your Palm, then that data will automatically populate all the header fields in this expense report.

This report is automatically generated as the "Default" report in the ExpensePlus Receiver. To change to a different expense report form, select a diffferent Script in the ExpensePlus Receiver software on your desktop computer.