How can you filter the list of transactions

Specify search criteria and click Search Button. Q: How can you filter the list of transactions? Write your answer Related questions. How do you filter the transaction list to show only transactions you have approved? After you have approved transactions, how can you determine which transactions you can still pull back? How After you have approved transactions how can you determine which transactions you can still pull back?

How can you determine which transactions you can still pull back after you have approved transactions? When you are done reallocating a transaction how do you return to the transaction list? What is a bank statements? How can you determine which transactions you can still pull back after you have approved transaction? What is the purpose of creating a vehicle list in the fleet management function?

What Fram or other filter will cross reference with Polaris filter? Does a Dodge have a cabin air filter? Which command creates an entry in a standard IP traffic filter list? What is the fram equivalent number for a cummins filter?

How do you view detail on a specific transaction when you look at a list of transactions? Does the sort feature have to be applied before the filter on Microsoft Excel?

What does a Fram PH30 oil filter fit? What vehicle does a bosch oil filter fit? Which lists can you filter? On a managing account list which action can you perform? How would you run a report that listed only disputed transactions? What are the function of bank statement? Where is the Cadillac Escalade cabin air filter? What is the cross reference for a Fram PA oil filter?

What are nested transactions in MySQL? What is a Mac filter list? What cars use purolator oil filter L? People also asked. View results. When you look at a list of transactions how do you view detail on a specific transaction? Information Title. Getting Started Transaction Filters allow you to filter the list of transactions on the Transactions page, so you can find transactions matching specific criteria.

Privilege Restriction: The Transactions page contains a variety of new features. However, these new features are only available for Organization Administrators. Later this year, Merchant Administrators will receive these updates as well. URL Name. Articles in this section Learning about the Transactions Page. Giving Portal. Mobile App Studio. The list displays the preset filters for accounts.

Select Account Type for this example, as our goal is to display only expense accounts. After selecting Account Type, select Expenses in the is field to the right. If you would like the Account field in the Payments screen to always default to the expense accounts only, then right click on Account Type and select Set as Default. Click OK to exit the account Lookup screen. Setting up a Custom Filter If you would like your filter to include more options, a custom filter can be created.

Follow steps in the Setup a Basic Filter instructions above. Click on the green Custom Filter button on the upper right side of the Lookup screen. In the Custom Filters screen, click on the New button. Under Select a Filter on the left side of the Filters screen, scroll down to the Account Categories section.

Select Account Type.