Expenses Report
Accounting reports are important. Learn how to generate a report to see all your expenses.
To create an expense report follow the steps below,
Step 1. On the main menu please go to “Reports “ and click on it.
![](https://storage.crisp.chat/users/helpdesk/website/ddb39b16a80c0800/e4e5d086-f178-48d9-a584-a6c2f2_znh45u.png)
Step 2. Once you are on the “Reports “ section, please click on “expenses “
![](https://storage.crisp.chat/users/helpdesk/website/9d48cebb4ecda800/673e307d-5cd3-4d97-945f-37f064_1frtwqy.png)
Step 3. Once you are on the expenses section, you need to select the date and month ( example : From January 01/ 2018 to August 30 / 2019 )
![](https://storage.crisp.chat/users/helpdesk/website/5aad522c133ed40/7cf8ec8f-d4a2-4453-8a30-ba2495_fmh36r.png)
Updated on: 03/13/2023
Thank you!