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This is where you search for transactions that have been paid. The Payment Search screen is used searching for expense payments entered to view or reverse them, and for printing a report of payment transactions.

1

Go to the Expense menu, then click Payment Search.

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.

3

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

4

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

Printing Reverse a Payment SearchReverse a

Print Payment transactions

5

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

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