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Reports - how to report by account allocated to an expense or sale eg Travel Expenses
Hi does anyone know how to get a report that shows all invoices/credits that relate to an account. eg employee espenses or travel or events
Hi StephanieVergar,
Thank you for your post.
In this matter, I would suggest running the Account transaction report, which displays all transactions assigned to the selected accounts during the specified period. You can select the accrual method to show all the account transactions. This report will provide you with the transaction type (spend money, pay run, invoice payments, bill payments, etc.). For further information, kindly refer to this Help article: Business Reports.
Please let me know if you require any further assistance with this. I'm happy to help.
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Cheers,
Princess
