In AccountEdge there are six reports to use to track down a transaction: Account, Job, Invoice, Bill, Card, and Payroll Category. The correct one to run depends upon what you know about the transaction(s) you're looking for. If, for example, you know the account, run the Account report. If you know the customer or vendor name (if any), run the Card Transaction report. The Transaction reports have the AccountEdge drill-down feature. In the report display, click on a line to view the underlying transaction.
The reports to use for tracking down a transaction are: