This is where you search for transactions that have been paid.
Payment Search
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The Payment Search screen is used searching for expense payments entered to view or reverse them, and for printing a report of payment transactions.
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
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- Go to Payment Search under the Expense menu.
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- You can search on any of the following information
- Period From and Period To
- Date From and Date To
- Supplier
- Bank Account
- Journal Number
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- Searches can be preformed using one or more of the above information.
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- Click Search to preform your desired search.
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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
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the search
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results, click
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the Clear button.