Generated Reports

Expense Report

We can easily understand all the expenses by the graphical representation by searching with various dates it shows the expenses on the respective date only by giving the type of expense like created, entry dates.

Go to Generated Reports–>Click on Expense Reports.

  • Date Range – You can set a date range you would like to know this report to include information about it.
  • Type – Only display expenses in a specific type

In X-axis, it shows the date fields.

In Y-axis, it shows the Base Currency.

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