Expenses by Account

Use the Expenses by Account report to track studio spending in a clean, structured view. Quickly see totals by account type, review vendor activity, and analyze expenses across specific dates or branches.

Open the report

1. Go to Activities & Reports → Expenses.

2. Choose Expenses by Account.

Filter your view

• Branch — focus on expenses for a specific location. :contentReference[oaicite:9]{index=9}

• Date Range — pick presets or custom dates to analyze a specific period.

Choose a breakdown

• Account — totals by cost account type.

• Vendor — totals grouped by vendor.

• Date — expenses listed or totaled by date.

Tips

• Start broad (e.g., last quarter), then narrow by branch or vendor to spot patterns.

• Use Account for budgeting; use Vendor for supplier reviews.