Open item link - Transactions tab

The Transactions tab will list the transactions for open item accounts.

Filter options:

1.Search by - Select any of the column headings and an operator (e.g. Like (default), =, <, >, <=, =>, or <> ) and enter a value. Click on the Filter button. Only those transactions matching your specified values will be listed. To clear the values, click on the Clear button.

2.Account type - Select (tick) or deselect (remove the tick) to list the accounts for the selected account type(s) (Ledger, Customers or Vendors).

3.Open transactions only - By default, this option is not selected and will list all transactions, including those with a 0.00 balance. If this field is ticked, it will list only those transactions with a value of more than 0.00 in the "Due" column.

4.group - Click on the group button to group the transactions on the list by "Month, From today, By date" and "By year".

5.limitrows - Limit rows - 200 rows is the default number of rows or transactions to be listed. The number of rows may be specified (decreased or increased).

6.Export - This button will create an Export.txt (Text files), which you may change the name and folder and save it. A Comma separated (CSV) file format is also available. Exported files can be used in a spreadsheet.

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