How do you run expense reports for 2022?

Hello, thuntranscriptio. 

I recommend running the Expense report. This report can be customized according to Date, Cash, Accrual, Total, Customers, etc. I'll walk you through generating the report below: 

1. Go to the Reports. 
2. In the search bar, enter Expense Report. 
3. Customize the details you needed. 

That's all there is to it. Feel free to check out Customize reports in QuickBooks Online for more details about customizing reports. 

The Community is always here to help you out. Please don't hesitate to leave a comment or post other question about expense report. Have a wonderful day!