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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:

   • Period

   • Date

   • Supplier

   • Status

   • 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. 
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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.

   Reverse an Expense

   Pay an Expense

   Print Expense transactions

   Select an Expense

   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.