List Expense Payments

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.