Less Accounting

You can create a printable/downloadable report of a specific expense or vendor by following these steps: 

Choose the Date Filter and Payee

1. Go to Reports
2. Click on Expenses
3. Choose the Date Filter and Payee
4. Print or Download

How to see a report for each vendor, how to filter expenses, how to see a summary by vendor

Create a report for a specific vendor

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company.

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