Step 1: Open
Page
Ø Go
to Reports → Purchase & Expense → Expense Report
Step 2: Apply Filters
Ø Select
Expense Category (or All)
Ø Choose
Date Range
ØSelect
Business Location
Ø Click Filter
Ø System
will show expense summary
Step 3: List Expense Report
Ø Expense
Category → Type of expense (e.g., electricity, salary)
Ø Total
Expense → Total amount spent for that category
Step 6: Check Total
Ø Total
→ Overall expense amount
info
Ø Shows
category-wise expense summary
Ø Useful
for expense tracking and cost control