How do I view customer or supplier transaction history?
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Revision as of 12:02, 23 June 2009 by Tim Laundon (talk | contribs) (New page: {{Incomplete}} == Summary == Occasionally you may want to view transaction history for a customer or supplier. The following article explains how to do this. == In Detail == In the follo...)
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Summary
Occasionally you may want to view transaction history for a customer or supplier. The following article explains how to do this.
In Detail
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>
