Create an expense claim or remittance slip for a past expense or bill payment

You can create or reprint expense claims for a past expense and a remittance slip for a previously paid bill.

To print an expense claim or remittance slip for a past expense or bill payment:

1. In the navigation bar, click Transactions > Expenses.

2. Click the expense or bill payment to open it.
3. If you're printing a voucher for an expense, click Print. If you're printing a remittance slip for a bill payment, click Print or Preview, then Print Remittance Slip.

See also

What are expense claims and remittance slips?