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Expense by Type/Supplier

This is a fully customisable report of all expenditure incurred and allocated to clients and projects for the reporting period.

1. To open the report setup screen, open the Reports view in the left-hand pane.
2. Click Business in the left-hand pane.
3. Click Expense By Type/Supplier in the left-hand pane.

The report setup window opens in the main desktop.

Sorting

When you generate the report, you can click the column headers in the report window to sort the report items in different ways.

Rearranging Columns

You can also drag the report headers to the left or right to re-order the arrangement of the columns.

Exporting Expenses

Through the use of the Query Analyser, expenses can be exported to Sage 50.

See also

Business Reports

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