1. Go to Sidebar Navigation Menu
2. Click “Expenses”
3. Click “Filters”
4. Select an “Expense Type”
5. Select if the expense has been paid or not
6. Select whether or not the expense is billable
7. Select a “Start Date”
8. Select an “End Date”
9. Select a Property
10. Select if the expense will be recurring or not
11. Click “Apply Filter”