It's About Time

Filtering Expenses

Fields

Show non-billable
When checked, non-billable expenses will be displayed.

Show billable
When checked, billable expenses will be displayed.

Show exported
When checked, only expenses that have been exported will be displayed. If unchecked, then expenses that have not been exported will be displayed.

Total by
Select how you would like the expenses totaled. Valid choices are day, week, month and customer. When day is selected, all expenses for each day are totaled. When week is selected, the totals will use the setting for "First day of week" in determining the week number for the year. Selecting month will display totals by month. Selecting customer will display totals by customer.

Customer
Here you can select a single customer for which to display expenses. Leave blank for all customers.

From date
Enter a starting date or leave blank to show all expenses on or before the "To date".

To date
Enter an ending date or leave blank to show all expenses on or after the "From date".

Buttons

OK
Applies the filter settings entered and returns to the expense list.

Reset
Resets settings to their default value and returns to the expense list.

Cancel
Reverts the filter settings entered and returns to the expense list.