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

  1. To print the general expenses report, click the Print General Expenses button.