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1 reply

RenjolynC
RenjolynC
Feb 6, 2021 4:34 AM UTC

I'd be glad to help you find the missing expenses, fusionmovementst.

 

Let's go to the Expenses tab and filter the transactions by following these steps:

 

  1. Go to Expenses > Expenses.
  2. Click the Filter button and from the Transaction type drop-down menu, select Expense.
  3. Choose the Status and Date.
  4. Hit Apply.

Please see this sample screenshot for a visual guide:

 

 

Check if you see the expenses. Otherwise, run the Transaction List by Vendor report and customise it to only display Expenses. 

 

  1. On the left panel, click Reports.
  2. Type Transaction List by Vendor in the search field.
  3. Choose the Report period and click the Customize button.
  4. Go to the Filter section and select Expense from the Transaction type drop-down.
  5. Hit Run report.

For more customisation and how to manage your expenses, feel free to check out these articles:

 

Please let me know if you're able to find the transactions. I'm just a reply away to help you out again. Have a great day!

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