Back to Tutorials
Advanced Search in ChequeGuru
Learn how to use ChequeGuru's advanced search to find transactions by date range, payee, amount, or status.
Advanced Search lets you combine multiple filters to pinpoint any transaction in seconds — useful for audits, dispute resolution, or finding a specific payment made months ago.
- 1. Open Advanced Search. Click the Search icon, or go to Transactions → Advanced Search.
- 2. Set a date range. Enter From and To dates. Leave both blank to search all dates.
- 3. Filter by payee. Type a full or partial payee name. ChequeGuru matches any record containing those characters.
- 4. Filter by amount. Enter Min and Max amounts. For one exact amount, use the same value in both fields.
- 5. Filter by status. Choose All, Cleared, Pending, or Cancelled.
- 6. Filter by bank account. Pick a specific account or leave as All Accounts.
- 7. Filter by transaction type. Choose Cheques, Deposits, Withdrawals, or All.
- 8. Run the search. Click Search. Matching transactions load in the grid.
- 9. Export. Click Export to download the filtered results as Excel.