The Expense Report shows the amount of total expenses with respect to the particular vendor.
The report is generated based on the data provided in Expense (under Expense tab).
1. Click the Expense Report under Reports tab
2. In the Expense Report, the details of expenses can be searched using the following filters:
From and To - By giving the start and end dates
Search by Field - Includes Vendor name and Bill No
Search by Value - Includes the corresponding values for the fields chosen.
3. The expense report can either be downloaded or taken Print Out.
4. The sample expense report appears as below