User Manual

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Chapter 7 Exporting, Reporting & Printing
7
Exporting, Reporting & Printing
Creating an Expense Report
An expense report typically contains expenses that an individual has incurred as a result of the
business operation. For example, if a business owner travels to another location for a meeting,
the cost of travel, the meals, and all other expenses incurred would be included on the expense
report. These expenses are considered business expenses and may be tax deductible.
1. Click Report.
2. Choose Create New Report. The Report Wizard opens.
Expense Report Wizard Step 1
In Step 1 of the Report Wizard you will choose a report type.
3. Click on Expense.
In Step 2 of the Report Wizard you will set report options.