Expenditure by Sub-Outgoing Type

Running the Expenditure by Outgoing Type gives you on a pie chart your expenses based on your expenditure broken down by sub-outgoing type.  This is useful to help track stock you have received into your account.

Running the Report

You can access it by going to Tools & Reports > Expenditure Reports > Expenditure by Sub-Outgoing Type, once here you will need to specify: Start Date: This is the date you want to include invoices from.   End Date: This is the date you want invoices up until Invoices Issued/Paid: You will need to choose if you would like to include receipts that was raised within your time frame, or paid within your time frame.  Project: You can select a project here if you would like to just see sub outgoing types associated with that particular project.

Viewing the Report

The next screen will contain a pie chart showing the sub-outgoing types and value of the type, the amounts here are exclusive of VAT.  A different coloured segment will reflect each Outgoing type, each segment is representative of how much money has been spent on each code opposed to the others.  You can choose to Print This Report, which will give you a printable copy of the pie chart, or you can choose Download To CSV, which will show you in a spreadsheet format the breakdown of amounts.

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