- From the sidebar navigation, clickBusiness Tools, then Expenses.
- To locate entries previously added, from the toolbar, click then select Filter.
- From the Date Range drop-down, select Custom to enter a specific date range (or choose from one of the quick pick options). Use the other filter options to filter based on the Payee, Amount*, Check #, or Category.
- Double-click to open the expense (or select the checkbox next to the entry and from the toolbar click).
- Make any necessary changes, then click Save.
* To apply the Between filter, enter the amounts, then click .