Overview
The Reports > Payroll > Batch Expenses report allows you to export and print multiple expenses as a single PDF, or as separate PDFs in a .zip file.
To export expenses in a batch:
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Set the display settings in the report using the filters across the top of the report, then click Go.
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Tick the checkbox to the left of an expense to include it in the export batch.
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Click Export Selected.
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Select whether to download the file as a .pdf or .zip to commence the download.
You’ll also be able to download an individual expense by clicking the icon in the PDF column.
On-screen Columns
The on-screen view of the Batch Expenses report will include the following data:
- Date
- Employee
- Report Name
- Customer
- Status
- Total
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