Difference between revisions of "How do I view customer or supplier transaction history?"
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== See Also == | == See Also == | ||
− | *[[How do I Reprint an Invoice in Platinum?]] | + | * [[How do I Reprint an Invoice in Platinum?]] |
+ | * [[How do I Produce a Text Invoice in Platinum?]] | ||
+ | * [[Selling Parts over the Counter]] | ||
+ | * [[How do I Reprint an Invoice in Platinum?]] | ||
− | + | {{KB_Tags|customer, supplier, history, document, transaction}} | |
+ | {{FAQ}}{{KB_SL}}{{KB_PL}} |
Revision as of 11:49, 1 October 2013
Summary
Occasionally you may want to view transaction history for a customer or supplier. The following article explains how to do this.
More Information
In the following example, customer transaction history will be used.
Go to "Sales Ledger" -> "Customer History".
- At "Customer:", type in the customer's account code if known, or search for a customer.
- At "Document:", type in the document number to view if required, or just press <F2> to view all history.
From here you can also re-view and re-print invoices, and also check document details by pressing <Shift+F2>.
See Also
- How do I Reprint an Invoice in Platinum?
- How do I Produce a Text Invoice in Platinum?
- Selling Parts over the Counter
- How do I Reprint an Invoice in Platinum?