> ## Documentation Index
> Fetch the complete documentation index at: https://docs.gcore.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Charges on customer accounts

> Find charges and download them for a date range.

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.

<Steps>
  <Step title="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.
  </Step>

  <Step title="Set Expense date">
    Both ends of the range are required.
  </Step>

  <Step title="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.
  </Step>
</Steps>