In Accounting 2.0, in order to Search via a bank account, there are multiple options:
1. In the Register tab, select the bank account you'd like to search through. Then use the Filter Transactions box on the top left to find transactions. You can search by Vendor, COA # or name and amounts. You can change the date range to help filter the results as well.
2. You can also run the General Ledger Report to view transactions within a specific chart of account, a range of accounts, or all accounts for a time frame.
3. Use the Accounting > Search page to search by COA, and select the COA that is for the specific account you would like to review. You can also add additional filters to narrow your list, and Export the search results once populated.
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