How to filter Transaction list

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1. Click on the hamburger icon on the top left corner of the navigation bar. Select the Transaction main menu. Click on the Transaction sub menu.
2. It will display the Transaction list. 
   
3. Search the list by Search by Bill To, by resource or by Mode. Click on the Search icon.
4. Advance search is also available from one transaction ID to another transaction ID or amount from to amount to.
5. Transaction list can also be filtered by the Back-Office transaction, Refunded Transaction and Voided Transaction by check or uncheck the checkbox. 
   
6. List can be viewed with the desired columns by selecting or deselecting the columns from the Column drop down list, then click on the OK button.