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I'm trying to print expenses by vendor within a SPECIFIC date range, not last month, this year etc. How do I do this ?

 
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I'm trying to print expenses by vendor within a SPECIFIC date range, not last month, this year etc. How do I do this ?

Hello customwallsinc,

 

When pulling up reports like Expenses by Vendor, you can set your own date range. Let me show you how:

  1. Open the Expenses by Vendor report.
  2. In the Report period field, select Custom.
  3. Enter the date range you want.
  4. Click the Run report button.

If you're referring to something else, you can always provide additional details and screenshots. I'd be glad to help you further.

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