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