Use the Income Statement (Profit & Loss) but only select Expense
accounts. Set your date range as desired in the General tab. You can
then click the account links to examine which transactions were
affecting the report.
If you instead want just a list of individual transactions, run the
Transaction report with those same options. (choose only expense
accounts and then set dates accordingly)
The Transaction report also lets you group them, so you can group by
Payee (description) or by Month for example.
Regards,
Adrien
On 9/11/20 11:45 AM, Fran_3 via gnucash-user wrote:
I'm looking for an easy way list all paid expenses for a defined period.
I poked around under Reports and maybe I missed it.
How can I do this?
Thanks for any help.
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