How can I create and export expense reports?


By Simona Martinov

updated about 1 year ago

1. Go to the Reports page. 

2. Then go to the Expenses tab. 

3. Select the date range, the vendor and the category, choose how to group the expenses: by category or by vendor and then click on the blue Show button.

4. Click the Save to PDF, Export to Excel or Print Report button at the bottom. 

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