To print a cost record from the Costs list

  1. From the File menu, select Open, and then click Costs.
  2. Select the desired cost record.
  3. In the Reports group of the Quick Clicks pane, click Print Record.

 To print a cost record from the Cost Entry window

  1. From the File menu, select Data Entry, and then click Cost.
  2. Click the button next to the Client ID field and select the desired client record.
  3. Click the button next to the Reference field and select the desired cost record.
    ...or...
    Double-click the cost entry shown in the Cost Entry List to select it.
  4. Click on the toolbar to display the Print dialog box.
See also:   Cost Verification List
  Transaction File List