Here are the options available when running an Accounting Report:
|Report Name||The report name that will show once the export is completed.|
Choose the date until when the expenses will be part of the Accounting Report.
This is the date system follows when checking on the expenses that about to be reported.
Ex: If you select end date as October 30, 2020, all expenses from your "To Report" tab with expense date of October 30, 2020 and prior will be included in the Accounting report. Expenses after October 30, even if it is in To Report tab, will be excluded.
Select to which Branch the export is for.
NOTE: Leave at please select if sorting for all branches.
|File format||Choose your preferred file format. You can choose multiple formats at a time.|
|Set as reported||When enabled, all expenses that are part of the report will be marked as reported automatically.|