This is where you search for transactions that have been paid.
Payment Search
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Go to Payment Search under the Expense Menu.
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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.
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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
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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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You can Reverse or Print Payment Entries from here. Information on how to do these are in the links below.
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
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search
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results, click
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Steps on how to print or reverse a payment are below:
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the Clear button.