Other expense reports

Expenses | Expenses Lists & Reports |

Select your preferred report that you would like to print. Select your preferred printing method and sequence.

Enter the date range for expense records you wish to include in the report in the From and To date fields.

You can also print for a range of codes using the from code and to code options, IRIS Payrite will default these to the first and last expense code respectively (so all records will be included)

Click OK to create the report.