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.

1. Click on the Ledger Admin on the left of the page. 
2. Select View Expense Report. 
3. Select the Start Date. 
4. Select the Stop Date. 
5. 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. 

• 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 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)

• How to view and print expenses reports

  In order to view and print expenses reports, the steps below are required. Click on the Ledger Admin. Select View Expense Report. Select the Start Date. Select the Stop Date. Click the Search button to display the list of expenses. Click on Print ...

• How to view and print summary of expenses report

  The following steps will guide you on how you can print summary of expenses report: Click on Ledger Admin. Select Manage Expense. Select start and stop date.. Select a section from the Select Section drop down list. Click on the Search button to ...

• How to add, delete, and update petty expenses

  This is where minor expenses incurred are recorded on a daily basis. This article will take you through how to add, delete and update petty cash expenses. How to add petty expenses. Click on the Petty Cash Book Manager role to reveal the various ...