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1

Go to the Expense menu, then click Payment Search.

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2

Select your search filters. These can either be one or a combination of the following:

  • Period From and Period To
  • Date From and Date To
  • Supplier
  • Bank Account
  • Journal Number

Click Search

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Once the search has been performed, this will show all transactions relating to the search options that have been selected. 

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4

Entries can now be viewed, reversed, or print a list of payment transactions. Click on the below links for more information.

Printing Payment Search

Reverse a Payment

5

If you wish to clear the search results, click the Clear button. 

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