MycostPro Forum
Categories => Technical Support => Topic started by: micromac on January 27, 2021, 02:20:13 pm
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Hi, Brand spanking new user here, just working my through the spreadsheet, I put in a amount in expenses travel/fuel and that amount isnt showing up in p and l . it recognised amount and accepted entry, just not showing , what am I doing wrong please
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The expense items should show up in the p&l reports by default. If you email your file to support@mycostpro.com, Scott can figure out what's wrong and get things looking right for you.