Hi there, firas!
Yes, you can print a report listing all your expenses with a specific payment method. I'm happy to guide you through it!
To do this, you'll want to run the payment method report and only filter the expense transactions.
- Click on the Gear icon and choose All lists.
- Select Payment Methods.
- Click Run report on the payment method you want.
- Click on Customise and change the Report period.
- Expand the Filter section and select Expense in the Transaction Type drop-down list.
- Click Run Report at the bottom.
- Click the Printer icon to print a copy of the report.
If you'll need this data in the future, you can click on Save customization to add it to your list of Custom reports. Then, run it again whenever you need it. Just don't forget to change the dates.
Please let me know if you have more questions about this. Have a good one!
