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Definition:The Expense Details Report, provides detailed breakdown of individual expenses incurred during a specific period.

Objective: To offer a comprehensive view of the various expenditures and their specific details.

1. Go Report> Expense Details
2. A list of income heads will be created, with the date(in ISO-8601 format),month, year, type(income heads) and amount(£). A graphical representation of it is provided immediately below the list.

3. Click Export to export report in.csv format if necessary with all pages or, current page and selected rows

4. Click Action> Download to export a report in.csv format if necessary with current list

5. Click Action> Email to get Report Emailing Settings. Enter your email address and time settings (now, recurring, or scheduled). If Recurring is set, the time of recursion must be fixed, such as every day or 7 days. If Custom Date is set, enter the date and time from which the email will be sent.