Expenses - Report

Use the expense report to list all of your expenses between a time period.

If you are not keeping track of expenses in MEHD / GO Business, use your accounting package to list and pay all expenses.

Steps:

Go to the Reporting module, followed by clicking on the Expenses report under the Accounting heading.

A new window will appear, adjust the report parameters:

• Location
• Employee
• Expense Account
• Start Date
• End Date

A Microsoft Excel file will be created and downloaded to your local computer with the following fields: