Expenses By Customer
To access this report in Zoho Invoice,
- Click on the Reports tab on the navigation panel on the home page of Zoho Invoice.
- Go to Purchases and Expenses - Expenses by Customer.
- Set the date range you want to generate the report for and click on Run Report.
This reports in this section sort and display your expenses according to the customer on whose behalf they’re incurred. The total expense count and amount relative to each customer is shown, and clicking on each row elaborates on the individual expense details as well. This helps you identify the reimbursements you’re due from specific customers and track them to completion.
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