Payment Search

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.
   
   

   Open

   

    

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. 
   
   

   Open

   

    

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.