Hello good folks,

I wanted to check if there was a simpler way when using the 'find
transaction'feature repeatedly.

When searching for transactions it normally involves a batch of invoices or
receipts which are not showing withing reports, most often this is due to me
selecting incorrect accounts or similar, easy way is to use find feature - 

Searches are basic, Select find from edit menu then opt for 'value' setting
leaving all other criteria std, often this works but if it returns nil
results you have to start over, is there anyway of saving the search or to
edit and re-run the original without having to start from scratch?

8.1 help file is okay but a bit technical in parts.

Thanks,  



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