How to filter unpaid expenses and display the Total column in the list? (New version)

Effective financial management relies heavily on tracking and managing expenses. This is especially true for unpaid expenses, as timely awareness of this information can help you make informed decisions and optimize cash flow. This article will guide you on how to filter unpaid expenses and display the total amount in the list, making it easier for you to monitor your financial situation. By following these simple steps, you can ensure that you don’t miss any important financial details, allowing you to better manage your company's expenditures.

How to filter unpaid expenses and display the Total column in the list?

 1. Click the "Filter"

2. You can select "unpaid" in the status and then click "apply."

3. It will appear on the page which expenses is under the "Unpaid" status.

4. You can also click the three dots on the expenses page to select "Due" and "Total."

5. Can see from the "Due " column the amount still owed.

6.  The "Total" column will display the total amount of the expenses.