Manual Inputs

For Expenses

1. MM YR column add a new row and type in the relevant month then year.
2. Period of Month column select the first day of that month in that year.
3. Then toggle ‘End Date’, afterwards select the last day of that month in that year.
4. Go to Expenses database.
5. Select on the view tabs for each month.
6. Open the advance filter box where it says ↗MM YR | Contains | [Drop down Menu]
7. From the drop down menu select the current month and year.

[EXP]By Month