See how easy it is to generate a report showing which expenses are due to expire soon.
The upcoming expenses report helps with your financial planning by identifying which accounts are due within a specific timeframe. This allows you to plan ahead, know the exact amount required for upcoming payments, and avoid unexpected financial surprises.
1. Go to the Reports screen.
2. Select the Accounts Payable report: Due (by Period).
3. Choose the desired period to generate the report.
You can generate the report for Today, Tomorrow, Next 7 days, Next 30 days, Next 90 days, This year, or choose a custom date range.
4. Review your pending expenses and check the total sum at the bottom of the screen.
If you wish to export or print, click the three-dots menu icon and select your preferred option.
Done! Now you can keep track of your upcoming expenses, neatly organized by category.
