The Expense Report allows you to view a breakdown of your total expenses for a specific day or time period.  You are able to filter this report by Office and view the breakdown of expenses by category. You can also add an expense manually or reset expenses. System expenses (Bonus Points, Returns, Write Offs) cannot be edited or removed. While Custom Expenses (expenses created by the user) are fully editable and removable.
Column Breakdown
Total Expenses Total expenses for the selected date range Bonus Points
Total dollar conversion of Bonus Points  Written Off Total amount written off  Returns Total amount of refunded orders Other Categories Expenses created by staff
Filters
Filter by category (Staff, Office, Product, General, Referral, Bonus Points, Vendor)
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