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.
|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|
- Filter by category (Staff, Office, Product, General, Referral, Bonus Points, Vendor)