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This is where you search for transactions that have been paid. 

Payment Search


1

Go to Payment Search under the Expense menu.  


2

You can search on any of the following information

      1. Period From and Period To
      2. Date From and Date To
      3. Supplier
      4. Bank Account
      5. Journal Number
3

Searches can be preformed using one or more of the above information. 

4

Click Search to preform your desired search. 

5

6You now can see all the payments that relate to your search. 
7

You can Reverse or Print Payment Entries from here. Information on how to do these are in the links below.

8If you wish to clear all the information from the search fields, click the Clear button to reset the search. 



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