In expenses report, the expenses are splited into two section they are Purchase and General. You will see the total purchase costs and categorywise general expense costs in the top and a detail will be given below.
These data are generated from expense panel. A dynamic table and a line chart will be rendered according to filter option.
These data are generated from purchase invoices values. A dynamic table is generated with given filter duration and currency.
This system supports multi currency transaction, by default all the data will be displayed according to home currency for last one year transaction.