Expenses can be added and filtered easily in REPORT.
To add expenses in REPORT click EXPENSES from the REPORT drip-down menu.
Next, you will see the EXPENSE screen where all of your expenses will be listed once entered. To enter an expense scroll down toward the bottom of the screen below the EXPENSE display grid. There you can enter the NAME, CATEGORY, AMOUNT and DESCRIPTION for an expense.
Once the expense information has been entered, click SAVE and your expense will then appear in the EXPENSE display grid above.
EXPENSES are filterable by START DATE, END DATE, NAME, CATEGORY, AMOUNT. Just above the EXPENSE display grid you will see where you can enter options to filter your expenses.