Thanks for posting in the Community! You can run a Gross to Net report to see your employee's monthly expenses. Let me show you how to generate this report.
Go to Employees tab and then select Reports.
Select Gross to net report.
Set the Date range and other filters.
Tick Include expenses.
Select Run report.
You can also download the report if you need to customise the columns. Also, please note that only data from finalised pay runs will be included in the report.
Let me know if you have any other questions. I'm here to help you.
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