Type the description, amount and date. The branch, vendor, status, tax and account codes fill in from your past bills. Change any of them before adding.
Suggestions learn from 161 lines across your 20 Bills and Adjustments files, plus every line you add here. Quantity and Unit Cost export as 0 and Project as X, the same as your latest files. Export to Excel saves the lines currently shown, in the 19 Bills and Adjustments columns; Reimburse to, Added by, Status and Proof stay on this page. Download proof builds one PDF of the receipts for the lines shown.
Click a hotel to filter the whole report.
Click a type to filter the whole report.
By OR date.
Darker cells are bigger amounts.
| OR Date | Hotel | Item type | Transaction Descr. | Vendor | Subaccount | Amount | Source |
|---|
Built from 161 lines in your 20 Bills and Adjustments files. Four OR dates were corrected for the monthly view: 7026-08-21 and 9026-06-02 read as 2026, and the 12/25 and 12/31 Google Storage lines in file 14 read as December 2025. Item types are sorted from each description, so check the list when a line looks misplaced.