The Expense Search screen is used searching for expenses entered to view / edit / pay / reverse them, and for printing a report of expense transactions.
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.
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.
If you wish to clear the search results, click
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the Clear
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button.