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The Expense Search screen is used searching for expenses entered to view / edit / pay / reverse them, and for printing a report of expense transactions.

1

Go to the Expense menu, then click Expense Search

2

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

  • Period
  • Date
  • Supplier
  • Status
  • Journal Number

Click Search.

3

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

4

Entries can now be reversed, paid or a list of expenses can be printed. Click on the below links for more information.

Reverse Expense

Pay Expense

Print Expense

Select Expense

New Expense

5

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