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Expense Categories

This report lists all expense types set up in the system. It can also list

• The Service Provider for that expense.
• The default unit cost.
• The standard VAT rate for the expense type.
• Whether the expense is deemed to be 'inactive'.

1. Open the Reports view in the left-hand pane.
2. Click Listings in the left-hand pane.
3. Click Expense Categories in the left-hand pane.
4. The report setup window opens in the main desktop. Specify the relevant report options.
5. Click Submit to generate the report.

See also

Listings

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