In order to view and print a general expenses report, this article will take you through first, how to view and print general expenses within a specified timeframe.
- Click on the Ledger Admin on the left of the page.
- Select View Expense Report.
- Select the Start Date.
- Select the Stop Date.
- Click the Search button and the report will be displayed as shown below
6. To print the general expenses report, click the Print General Expenses button.