Difference between revisions of "How do I view customer or supplier transaction history?"
From Catalyst
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From here you can also re-view and re-print invoices, and also check document details by pressing {{KeyPress|S-F2}}. | From here you can also re-view and re-print invoices, and also check document details by pressing {{KeyPress|S-F2}}. | ||
| − | == See | + | == 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?]] | * [[How do I Produce a Text Invoice in Platinum?]] | ||
Revision as of 15:08, 4 December 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?
