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Review charges on customer accounts and download them for a date range. The sum includes VAT. When a discount applies, the sum also shows the discount percent and amount.
1

Navigate to General > Billing > Expenses

The list opens on charges with status Active, dated from the first day of the previous month through today. Search by Expense ID or Client ID to find a charge.
2

Set Expense date

Both ends of the range are required.
3

Click Download report

The file is a CSV of the charges in that date range. Expense ID, Client ID, and Status change the list and are not applied to the file. Keep the page open while the report is generated. This can take up to 15 minutes, after which the file downloads automatically.