Any expenses you had prior to creating your Monthly Expense report will need to be added to your report. After you create the report, any new expenses will automatically add to your monthly expense report.
This article describes how to add expenses to an expense report. To learn how to create an expense report, click here.
1. Click on the your current expense report.
2. Click Add Expense.
3. Select all the expense you would like to add to the report.
4. Click Add to Report.
To add all available expenses, click the checkbox to the left of Payment Type.
Your expenses now appear on your expense report and all new incoming expenses will add to your open report automatically.
