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- Setting General Preferences
- Setting Desktop View Preferences
- Sorting Lists
- Displaying Lists on Forms
- Adding Accounts
- Using Account Numbers
- Adding Customers
- Displaying Detailed Customer Information
- Adding Vendors
- Adding Items
- Adding Information "On-the-Fly"
- Moving Items on a List
- Creating Subitems
- Editing Information on a List
- Hiding Entries on Lists
- Deleting Entries on a List
- Merging Entries on a List
- Printing Lists
- Searching for Transactions
- Generating a QuickReport
- Setting Accounting Preferences
This chapter is from the book
This chapter is from the book
This chapter is from the book
This chapter is from the book
Searching for Transactions
If you are looking for a particular transaction, such as a payment you received or check you wrote, you can find the transaction by searching in your check register.
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Select Lists, Chart of Accounts to open the Chart of Accounts (or press Ctrl+A). -
Double-click the name of the cash account you use for your payments and deposits. The account register appears.
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Click the Go To button.
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Click the arrow next to Which Field to display a list of field choices. -
Click the field in which you want to conduct your search. -
In the Search For area, enter the payee name, account name, or amount for which you are searching. -
Click Back to search backward in the register, or click Next to search forward. -
Continue clicking Back or Next until you find the transaction you want. -
Click Cancel when you’re ready to close the Go To window.
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Double-click the register transaction to display the original form that was used to create the transaction.
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