If you need to search within your completed items for a transaction to un-match or change codes/descriptions, there is a quick and easy way to locate it.

In your Actuals tab click into the Completed screen. You will notice a search icon at the top right of the screen.

Hover over this icon and a search bar will appear. Click into the bar and start typing.

You can search by date, name, payee, code, and amount, to find the item you need.

You can also sort any column by clicking on the drop down arrow on the header (Payment date, Invoice date, Other party, Description, Code, GST, Tag, A/c, Amount)

Simple!