How to view and print expense report grouped by a payment voucher
1. Click on Ledger Admin
2. Select View Expense Report
3. Choose Manage Expenses (Grouped by Payment Voucher)
4. Filter the Start Date and Stop Date
5. Click on the Search button
7. Click Print Expenses (Grouped by Category)
Related Articles
How to view and print expense category reports.
The following steps will guide you on how to view and print expense category reports. Click on the Ledger Admin on the left-pane to reveal the various functions of the ledger admin role. Click View Expense Report Click Print Expenses (Grouped by ...How to view and print petty cash details report
The following steps will guide you to view and print petty cash details report Select Petty Cash Book Manager. Click on Manage Petty Cash. Select your Start and Stop Dates. Click on Print Report (Detailed) to print your report in pdf format.How to view and print stock report
How to view and print stock report Click on Store officer. Click on View stock report. Click on the Print Stock report to print the report .How to view and print petty cash summary report
Click on the Petty Cash Manager. Select Manage Petty Cash. Select the Start Date. Select the Stop Date. Click the Search button and the report will be displayed as shown below 6. Click the Print Report (Summary) button.How to view and print general expenses
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 ...