Review Transactions for an Account

There are reports available to do this as well, but the quickest method is to use the Review function

Step 1: Review

i. Click on the Review toolbar option

ii. In the View Accounts tab, select the account to review

Step 2: Filter

The list can be filtered by Date, Supplier/Customer or Notes

Step 3: Advanced Filter

To filter the list further:

1. Click Advanced Selection Filter tab
   
2. Filter by Type, Banks, Reporting Groups, Account Type or Enterprise