1. Go to the Reports page. 2. Then go to the Payments tab. 3. Select the date range and the client(s). 4. Choose how to generate the report: For outstanding payments or for received...
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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...
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1. Go to the Reports page. 2. Then go to the Tax Summary tab. 3. Select the date range, choose the revenue method: Billed or collected, choose the currency and lastly, click on the blue ...
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1. Go to the Reports page. 2. Then go to the Clients tab. 3. Select the date range and the client(s). 4. Click the blue S how button. 5. Then click the Save to PDF, Export to Excel ...
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1. Go to the Reports page. 2. Click on the Performance tab. 3. Specify a Date range and currency. 4. Click on the blue Show button. Tip: If you'd like to save or print the list, you'll...
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