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:
- Go to Expenses > Expenses.
- Click the Filter button and from the Transaction type drop-down menu, select Expense.
- Choose the Status and Date.
- 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.
- On the left panel, click Reports.
- Type Transaction List by Vendor in the search field.
- Choose the Report period and click the Customize button.
- Go to the Filter section and select Expense from the Transaction type drop-down.
- 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!