In Inquiry, you can display transactions for a specific payee on the Payee Information tab. If you have sufficient security rights, you can double-click on a transaction to display detailed information for the transaction.

1. Under Run Inquiries, select the Inquiry Type tab.
2. In the drop-down list, select Account Inquiry and click Go .
3. Click on the Payee Information tab.
4. Select the Month and Year you want to view.
5. To select a Payee, click Lookup.
6. If necessary, select any additional filtering options on the Payee Information tab.