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
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 the search results, click the Clear button.