1. After logging in, Go to Reports under ACCOUNTING & REPORTS

2. Click on Owner tab

3. Click on Reimbursable Invoices & Bills Summary

4. Drag the column headers into the designated square space labeled ‘Drag a column header here to group its column’ to group them

5. Once dragged, it will represent like this. Click on CLEAR FILTER to clear

6. Click on RESET GRID to reset the grid

7. You can click on any of the option to get into the relevant reimbursable invoice/bill