This is where you search for transactions that have been paid.

Payment Search

	1	Go to the Expense menu, then click Payment Search under the Expense Menu .
2	You can search on any Select your search filters. These can either be one or a combination of the following information: Period From and Period To Date From and Date To Supplier Bank Account Journal Number
3	Searches can be preformed using one or more of the above information.
4	Click Search to preform your desired search.
5	Image Removed
6	You now can see all the payments that relate to your search.
7	You can Reverse or Print Payment Entries from here. Information on how to do these are in the links below.
8 Click Search
5	Once the search has been performed, this will show all transactions relating to the search options that have been selected. Image Added
9	Entries can now be viewed, reversed, or a list of receipts transactions printed. Click on the below links for more information. Printing Payment Search Reverse a Payment
	If you wish to clear all the information from the search fields results, click the Clear button to reset the search .	9	Steps on how to print or reverse a payment are below: Printing Payment Search Reverse a Payment

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