The Expenses form allows you to filter expense entries for any given date range and apply additional filters based on Payee, Amount, Check #, or Category. The report is sorted by date and includes a column that will indicate whether the entry is a Recurring or Split , Number (Check #), Date, Payee, and Amount for each entry shown on-screen with a total for all.
- From the Business Tools menu, select Expenses (or from the Reports - Tools group on the main toolbar, click Expenses).
- Using the Filter sidebar, adjust the filter criteria using the Date Range, Payee, Amount, Check #, or Category filters.
- From the toolbar, click , then select Preview from the drop-down options listed.
- From the preview window, click to print (or to export as a pdf). View