Print, Email, Export or Generate a PDF General Ledger Report (Expense Accounts)

Print, Email, Export or Generate a PDF General Ledger Report (Expense Accounts)



1. Click "Accounting"

2. Click "Reports"

3. Click "General Ledger"

4. Select "Expense Accounts" from Dropdown Menu

5. Set Date Range

6. Click "Print"

7. Select Print, Email, Export or PDF
(If Selecting Email, Verify the Email Address)




6000.10.15