• How do I create and print payments reports?
• How do I create and export expense reports?
• How do I create a tax summary?
• How do I create and export client reports?
• How to check my company's cash flow?

1. Go to the Reports page
2. Then go to the Expenses tab

3. Select the date range, the vendor and the category
4. Choose how to group the expenses: By category or by vendor
5. Click the green Show button

6. Then click the Save to PDF, Export to Excel or Print Report button at the bottom