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Go to the Expense menu, then click Payment Search.
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.
Once the search has been performed, this will show all transactions relating to the search options that have been selected.
Entries can now be viewed, reversed, or a list of payment transactions printed. Click on the below links for more information.
If you wish to clear the search results, click the Clear button.