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In the List Expense Payment panel, you can view a list of expense payments for an entity. 

To view a list of expense payments:

  1. In Accounting Center, in the left navigation pane, click Transactions > Expenses > Expense Payments > List Expense Payment.
    You see the List Expense Payment panel.
  2. Complete the options in the List Expense Payment panel.
  3. Click Submit.
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