- Go to Expenses module, click All expenses.
List of expenses
The bar chart displaying the expenses is shown above.
- Use the Search bar to find the desired expense report.
- Click Details to view specific expense information.
- Use the Filter option to generate expense reports based on selected category.
Actions
- Click the Edit option to modify the expense report.
- Click Print Voucher to export the expense report.
- Click Download Voucher to save a copy of the expense report.
- Click the Delete option to remove the expense.