How do you navigate to the Expense Transactions report? Multiple choice question. From the Navigation Bar, go to Reports > Expenses tab > click on the Filter down-arrow > in the Date field, select Custom. From the Navigation Bar, go to Reports > Expenses tab > click on the Batch actions down-arrow > in the Date field, select Custom. From the Navigation Bar, go to Expenses > Expenses tab > click on the Filter icon > in the Date field, select Custom