A custom expense report lets you choose exactly which expense information you want to see. You can pick the fields, set filters, and sort the data to create a report that fits your needs. Once the report is set up the way you want, you can print it or export it for your records
The report is sorted by date and includes a column that indicates 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 main toolbar, select 
Expenses (or from the Business Tools menu, select Expenses).
- Using the Filter sidebar, adjust the filter criteria using the Date Range, Payee, Amount, Check #, or Category filters.
- From the toolbar, click the print button
, then select Preview from the drop-down options listed. - From the preview window, click
to print (or 
to export as a pdf). View
