Year-End: Expenses

The Summary of Expenses report lists expenses, income, and any other unit of measure grouped separately (i.e., Mileage) within a given period grouped by category with totals for each. Mileage can be tracked in the Expense section or using the Trip Log.

1. From the Business Tools menu, select Reports (or from the Reports - Tools group on the main toolbar, click  Reports).
2. Under the Tax section, select the Summary of Expenses report, then click Print (or double-click on the report).
3. Enter the date range to print, then click   OK .
4. From the preview window, click  to print (or  to export as a pdf).

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Additional Information:

• Detailed Expense Listing
• Expense Categories, Payees & Filters
• Create, Edit, or Delete a Recurring Expense
• Entering Past Expenses
• GST/HST Return for Registrants Worksheet
• Close Year-End & Run Tax Reports