To find an electronic payments transaction

Note: You must subscribe to MYOB Vendor Payments to make electronic vendor payments directly from AccountEdge

1. Click Find Transactions in any command center. Select the Account tab if it isn't already selected.



2. You have two choices:

• Use the Search By selection box to select one Account or All Accounts.

• Click the Advanced button to search using additional criteria, such as the date, amount or memo.

3. The transaction you're looking for should appear in the scrolling list.