1)I book an Expence to one Employee and then paid that expence through the Bank Statements.I book one supplier expense invoice and the paid the expense from supplier payments.

Now I went to Bank Statements link and then checked it out I found only one payment record paid by bank statements.

Why Supplier payment is not refelecting in Bank statement.What is the difference between both tha payments.Where can i find the list of bank payments I did.

2) Where can I get the list of all the payments done by Banks.According to the client Bank Journnals is not the place to find out.Is there any module to get the list.