# How to Review the Expense Report

1. Open **Reports**.
2. Find the financial reports and choose **Expense**.
3. Select the reporting date or period.
4. Review expense totals and details.
5. Compare payees, categories, payment methods, and time periods as available.
6. Open the related expense record when supporting detail is needed.

Use the Expense report to understand spending before interpreting net Profit & Loss results.