New Report: Expenditure by Sub Outgoing Type

Discussion in 'Recent Changes' started by KashFlow, Feb 9, 2010.

  1. KashFlow Administrator

    You can now run a report to see your expenditure by Sub Outgoing Type. To run this report go to Reports > Expenditure > Expenditure by sub outgoing type.
    9th February 2010 12:00 AM

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    KashFlow, Feb 9, 2010
    #1

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