Difference between revisions of "How do I view archived transactions?"
From Catalyst
m |
(Bulk update) |
||
(2 intermediate revisions by the same user not shown) | |||
Line 10: | Line 10: | ||
== See also == | == See also == | ||
− | * [[How do I | + | * [[How do I find a customer?]] |
* [[How do I find a supplier?]] | * [[How do I find a supplier?]] | ||
− | * [[How do I | + | * [[How do I view customer or supplier transaction history?]] |
− | * [[How do I | + | * [[How do I reprint an invoice?]] |
{{KB_Tags|transactions, history, archive, customer, supplier, document, invoice, credit, payment}} | {{KB_Tags|transactions, history, archive, customer, supplier, document, invoice, credit, payment}} | ||
− | {{FAQ}}{{KB_PL}}{{KB_SL}}{{ZN_Admin}} | + | {{FAQ}}{{How}}{{KB_PL}}{{KB_SL}}{{ZN_Admin}} |
Latest revision as of 05:35, 19 June 2019
Summary
This article explains how to view archived transactions.
More Information
Go to " Reports & Settings Document History View History".
- At "Account:", enter the customer/supplier account code.
Select 'S' for Sales Ledger (customers) or 'P' for Purchase Ledger (suppliers). |
- Set the ranges you want to use.
- Press [Search] to view the results.
See also
- How do I find a customer?
- How do I find a supplier?
- How do I view customer or supplier transaction history?
- How do I reprint an invoice?