Review expenses by category and period
Check recorded operating expenses and trace unusual amounts.
Reviewed 9 October 2026
WHERE TO GO
Reports → Expense report
Step by step
Open the expense report and set the date range.
Review categories and their recorded amounts.
Compare a category with the Expense workspace.
Find the underlying payment in Money if a correction is needed.
Export the filtered report and compare it with Profit & Loss for the same period.
What to check
- Expense totals are supported by the underlying recorded payments.
Things to know
- Expense category and expense item menu entries currently share the same report view.
- Purchases of stock belong in Purchases; their cost reaches profit through inventory costing.