Expenses Listing Report
The Expenses Listing report allows you the option to select a date range for the report, as well as narrowing down a Supplier, Buying Group, and Account. You can also decide how the report will be displayed.
How to Access the Report
- In Swim, go to Reports Menu.
- Select Expense Reports.
- Choose EXP006 - Expenses Listing.
- Select the Supplier/Buying Group/Account (as required).
- Click 'Preview' or 'Print'.
