How can I see a list of transactions for a specific account?
There are reports availabvle to do this as well, but the quickest method is to use the Review function.
Step 1
Click on the Review toolbar option.
Step 2
In the View Accounts tab, select the account you would like to review.
Step 3
The list can be filtered by Date, Supplier/Customer or Notes.
Step 4
You can filter the list further by clicking in the Advanced Selection Filter tab, and selecting Transaction Type, Banks, Reporting Groups, Account Type and Enterprise.