Hello I have approx £2500 in expenses so far this year tax year (April 2021), but only £197 is showing on my dashboard?

Let's find out the sales amount on the dashboard is incorrect, mvrkfellows-gmai.

The date range and accounting method are the two most common reasons for this issue. You can run a monthly expense report to check your entries.

Let me show you how:

1. Go to Reports.
2. Search for and open the Expenses by Supplier Summary report.
3. Click Customise.
4. Set the reporting period to the appropriate date range, based on the bill dates.
5. In the Rows/Columns section, click the Columns drop-down, then choose Months.
6. Click Run report.
    

To save your monthly expense report by supplier:

1. While the report is still open, select Save Customisation button.
2. Enter the report name.
3. Select whether you'd like to share this report with all users or just a group of users.
4. If neither one of these options is marked, only the user who created the report will be able to access it.
5. Select Ok.
    

Moreover, I recommend visiting this website: An Introduction To The Home Dashboard. It provides you tasks on how to manage the page so you'll have a real-time overview of your company finances. 

I'll be right here to help if you need anything else. Enjoy the rest of your day.