Level 1

Search Expense Transactions by Payment Account

Hi, when looking at all our Expenses in the Expense Transaction list screen, how can I filter so that I am looking only at expenses that were paid out of the bank checking account? For example, I don't want to see an expense that was imported from the Credit card company. My solution is to be able to filter on the Payment Account, but that is not an option. Maybe another way to accomplish this? Thank you