You can view all your Expense Logs here.
Just highlight the log you wish to view and click Ok. Scroll the list
by Date or Name.
The checkmarks in the AutoInd field tell us the AutoPays have been added. If you wish to reapply AutoPay records, you must clear the checkmark here and re apply them in the selected Expense Log.
You can archive your unwanted Expense Logs. Just checkmark the selected log and click Ok. To un archive an Expense Log, you must first clear the Hide Archive Records Indicator in order to see the archived logs. You can then clear it's Archive Indicator and then click Ok.