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| 1 | Go to the Expense menu, then click Expense Search
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| 2 | Select your search filters. These can either be one or a combination of the following:
Click Search. |
| 3 | 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 reversed, paid or a list of expenses can be printed. Click on the below links for more information. A new expense can also be created by clicking the New button. |
| 5 | If you wish to clear the search results, click the Clear button. |
