Go to Accounts module => Transactions =.>Filter option
Filter of transactions can be done in two ways-Either user can directly enter the transaction type into the search bar near filter option or by clicking the filter drop down.
User can filter the data by transaction type, reference number, by cancelled, draft, transactions, or by the date. If the transaction data can filter by using the date format, need to enter the starting date and the end date of the transactions. Data filter by transaction type include contra, journal, payment, receipt or all.
