The Expense Search screen is used searching for expenses entered to view / edit / pay / reverse them, and for printing a report of expense transactions.
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- Go to the Expense menu, then click Expense Search
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Select your search filters. These can either be one or a combination of the following:
- Period
- Date
- Supplier
- Status
- 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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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.
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- If you wish to clear the search results, click the Clear button.