Difference between revisions of "How do I view archived transactions?"

From Catalyst
Jump to: navigation, search
m
Line 14: Line 14:
 
* [[How do I View Customer/Supplier Transaction History?]]
 
* [[How do I View Customer/Supplier Transaction History?]]
 
* [[How do I Reprint an Invoice in Platinum?]]
 
* [[How do I Reprint an Invoice in Platinum?]]
 
{{KB_RP}}
 
  
 
{{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}}{{KB_PL}}{{KB_SL}}{{ZN_Admin}}

Revision as of 09:12, 2 January 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


Feedback
Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'
Keywords AND Misspellings
transactions, history, archive, customer, supplier, document, invoice, credit, payment