Expense Report

The Expense Report allows you to view a breakdown of your total expenses for a specific day or time period.  You are able to filter this report by office and view the breakdown of expenses by category.  Add an expense manually on this page or reset expenses. System expenses (Bonus Points, Returns, Write Offs) cannot be edited or removed. Custom Expenses are fully editable and removable. Custom expenses are any expenses created by the user.

Column Breakdown

Total Expenses	Total expenses for date range
Bonus Points	Total dollar conversion of Bonus Points
Written Off	Total amount written off
Returns	Total amount of refunded orders
Other Categories	Expenses created by staff

Filters

• Filter by category (Staff, Office, Product, General, Referral, Bonus Points, Vendor)