How can i make special report or expenses report?

how can i make special report or expenses report ?

Please explain further or post a screen shot of an example of the report type so that people may help you here.

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i wana make report on month expenses or agent quantity store items

For a report of expenses during a month, create a new Profit and Loss Statement under Reports. Specify the date range from the first day to the last day of the month.

What do you mean by “agent quantity store items?”

i mean how can i make report on client items
the number and the tybe of items tooked by specific client ?

There is no standard report for that. You might be able to do it in Custom Reports, but there is not yet any documentation on how this capability is used.