How to Filter the Expenses Report by Date

You can filter the Expenses Report to display expenses for any date range.

Steps:

Go to the Expenses Module

1. Click the Filter menu.

2. Select the Date Filter

3. Select the Custom Date Range.

4. Set the Start Date

5. Set the End Date

6. Click the Export Tab .

The report will now display only the expenses within the selected date range, rather than all historical expenses.