View source for How do I Print a Transaction History?

== Summary ==
Occasionally you may want to print your Customer or Supplier transaction history. The following article explains how to do this.

== More Information ==

=== Print Customer History ===
Go to {{Menu|{{SL}}|Sales Reports|Ledger Listing}}.
* The {{DataPrompt|Transactions}} field defaults to {{DataValue|Current}}, by which it means transactions up to the end of the current financial period. If you want to print all transactions, change the drop down to {{DataValue|All}}.
{{Information|title=Information|text=You can print for a single customer or a range of customers or for an account group or range of account groups.}}
* In the {{DataPrompt|From customer}} field, type in the customer's account code if known, or [[How do I find a customer?|search]] for a customer, and press {{KeyPress|ENTER}}.
* In the {{DataPrompt|To customer}} field, it will have the same account code. If you wish to print for a range of accounts enter the last account here.
* In the {{DataPrompt|From group}} field, enter the first account group for which you want to print.
* In the {{DataPrompt|To group}} field, enter the last account group for which you want to print.
* Click {{Button|Print}}.

=== Print Supplier History ===
Go to {{Menu|{{PL}}|Purchase Reports|Ledger Listing}}.
The process to print the transaction history is identical to the above, apart from replacing {{DataPrompt|supplier}} where {{DataPrompt|customer}} is mentioned.

== See also ==
* [[How do I view customer or supplier transaction history?]]
* [[How do I reprint an invoice?]]

{{KB_Tags|customer, supplier, history, document, transaction}}
{{FAQ}}{{How}}{{KB_PL}}{{KB_SL}}