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Use the ‘Unpaid Expenses Report’ to get a quick view of what expenses you have not paid yet. Some of these expenses might have been incurred for your clients, and some for your business (e.g. office supplies). You can filter the report by date range, client and project, vendor, payment method (cash, credit card, etc.), and even user for those working in multi-user mode. This report will help you plan your cash flows and help you ensure that you don’t miss any expenses. |
