Payables History

In this article, you will learn how to view all the payables and use the filters to narrow your search. The payables page also enables you to Export Payables to your device.

1. On the Home page, click the Send card.

2. At the bottom of the page, click the Payables History link.

3. You will be directed to the Payables History page. Narrow your search using the following options:

   1. Date Filter: click the Date filter to display the payables list based on the selected date.

   2. Search Bar: enter the keywords to display related items

      

   3. Status: click the Status Filter icon to expand the status selection list. You can filter the displayed payables based on the selected status; All, Paid, Attention, Pending, Failed, Processing, Refunded, Voided, and Cancelled.

   4. User Filter: click the User Filter icon to expand the filter selection list. You can filter the displayed payables based on the users that created them. To display all the payables that you created, select Mine only.

   5. Export: Click on the Export button to email a CSV file of your payables.
      

4. Find and click the payables that you want to view from the list. You will be directed to the Transaction Details page. On this page, you can view the summary of the transaction and the transaction log.