The balances of all Add expense accounts are shown on the REPORT > Expense page. The list is sorted alphabetically by Card names. If the price of the goods or services received is more than the amount paid, the resulting value represents the debt and is seen in the Balance (Debt) column. Sometimes, term agreements can be made with prepayment (down payment, advance). As the service or goods are received, they are recorded in the Add expense account. In this case, a receivable is created and appears in the Balance (Over pay) column.
Reports can be obtained according to Account Type.
Report: Lists after setting criteria.
Print: Prints the report.
Download: Downloads the report.
