Hint: Before beginning ensure that you are are in the right accounting year via the File/Accounting Year menu option

Step 1: Cashbook

1. Click on the Cashbook button on the toolbar
   

Step 2: Select Bank

1. Ensure that the correct bank has been selected. Select <All Banks> if not sure which bank contains the transactions of interest
   

Step 3: Filter

1. Click the Filter button
   

Step 4: Select Filtering Options

1. Select the date, amount, reference, etc. to search by
   
2. Click OK