View Transactions
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To view transactions in InternalBooks, follow these steps:

1. Navigate to the **View Transactions** section in the admin dashboard.
2. You will see a list of all transactions, including details such as transaction id, username, amount, date, status, category, and description (if available).
3. Use the filter options to find specific transactions.

Setting Filters
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To filter transactions, you can use the following options:

- **Username**: Select the username to filter transactions by a specific user.
- **Type**: Choose the type of transaction (Income or Expense).
- **Date Range**: Specify a date range to filter transactions within a specific period.

Marking a Record as Paid
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To mark a transaction as paid, follow these steps:

1. Navigate to the **View Transactions** section in the admin dashboard.
2. Find the transaction you want to mark as paid in the list.
3. Click on the **Mark as Paid** button next to the Unpaid status.
4. The transaction status will be updated to Paid, and the record will be saved.