Helpful review habit
Check the date range first, because an incorrect range is the fastest way to misread the ending balance.
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Bookkeeping / Accrued Expenses
Check Ending Balance and Download the Accrual Report
Use the current Accrued Expenses reporting tab to review ending balances and export the accrual report.
Workflow
Setup workflow
Step 1
Open Accrued Expenses > Reporting
Go to Accrued Expenses and switch to the Reporting tab so the reporting table is visible.
Step 2
Choose the reporting date range
Use the current reporting date controls to select the period you want to inspect.
Step 3
Review the ending balance in the report
Check the reporting output for the accrued account or payee view you care about and confirm the ending balance looks correct.
Step 4
Download the accrual report
Use the current export action from the reporting workflow when you need to save or share the accrual report.
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