To search a particular record from the entire list of record, you can make use of Search column located above the list of finance records. You just have to select the desired search key from the drop-down list (which contains Customer or Vendor). For example, if you only wish to view the transaction history of the vendors, then select Vendor from the list and write the name of the vendor in the box available next to the drop-down list.
After selecting the desired search key from the drop-down list and written the name of the vendor or customer, simply click on “Search” button to search your desired records.
After clicking on “Search” button, the system will display you the records that matches well with your search keys.
