Given all the paperwork ProConnect generates when printed, I was surprised that the worksheets didn't print out showing detail of expense items that I added.

PC allows us to enter numerous details for many line items.

My client travels extensively and I like to list all the Travel subtotals from each state, i.e.

• Hotels-Anchorage $25
• Hotels-Portland $62

Question...how do I get PC to print out these details for the client?

I was expecting a worksheet or something to provide the detail.  Isn't there some tweak that instructs PC to print the detail?

Thanks in advance, Christopher