Difference between revisions of "How do I view customer or supplier transaction history?"
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== Summary == | == Summary == | ||
Occasionally you may want to view transaction history for a customer or supplier. The following article explains how to do this. | Occasionally you may want to view transaction history for a customer or supplier. The following article explains how to do this. |
Revision as of 15:55, 29 June 2009
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>.