Skip to end of metadata
Go to start of metadata

You are viewing an old version of this content. View the current version.

Compare with Current View Version History

« Previous Version 14 Next »

The Payment Search screen is used searching for expense payments entered to view or reverse them, and for printing a report of payment transactions.

1

Go to the Expense menu, then click Payment Search.

2

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.

3

Once the search has been performed, this will show all transactions relating to the search options that have been selected. 

4

Entries can now be viewed, reversed, or a list of payment transactions printed. Click on the below links for more information.

Reverse a Payment

Print Payment transactions

5

If you wish to clear the search results, click the Clear button. 



  • No labels